GST COMPLIANCE
GST Return Filing Services
in Dwarka, New Delhi
GST return filing is a regular statutory responsibility for every
registered taxpayer under the Indian indirect tax law.
At Vivek Tiwari & Company (Tiwariv), based in Dwarka Sector 23B, New Delhi,
we assist businesses with accurate and timely GST return filing.
Applicable Laws & Compliance Framework
GST return filing is governed by the CGST Act, 2017 along with applicable Rules and State GST laws.
Section 39
Furnishing of GST returns by registered taxpayers.
Section 37
Outward supplies reporting through GSTR-1.
Section 38
Auto-drafted inward supplies for recipients.
Rule 59
Procedure for furnishing outward supply details.
Section 50
Interest applicable on delayed GST payments.
Section 47
Late fees for delayed GST return filing.
Why GST Return Filing Needs Professional Handling
From real compliance cases handled at our Dwarka office, most GST issues arise due to:
Delay in filing GSTR-3B or GSTR-1
Mismatch between sales data and purchase data
Incorrect input tax credit (ITC) claims
Errors in tax liability reporting
Non-response to GST departmental notices
Late fees and interest due to incorrect or delayed filing
Even small mistakes can lead to notices, blocked e-way bills, or suspension of GST registration.
A structured GST return filing process significantly reduces these risks.
Who Should Use GST Return Filing Services
Our GST return filing services are suitable for:
Proprietorships, partnerships, and companies
Traders, manufacturers, and service providers
Professionals registered under GST
Startups and small businesses in Delhi
Taxpayers under regular or composition schemes
E-commerce sellers & online platform vendors
If you have an active GST registration, returns must be filed even during
nil turnover periods.
Documents & Information Required
For smooth GST return filing, the following details are usually required:
GSTIN and GST portal login credentials
Sales invoices and debit / credit notes
Purchase invoices and expense details
Bank statements (for reconciliation, if required)
Previous GST return filing data
E-way bill data, where applicable
Proper documentation ensures accurate reporting and helps avoid future
disputes, notices, and penalties.
Common Compliance Issues, Notices & Penalties
Based on practical experience, common GST risks include:
Late filing fees of ₹50 per day (₹20 for nil returns)
Interest at 18% per annum on delayed tax payment
ITC reversal due to mismatch in returns
Show cause notices for non-filing or incorrect filing
Blocking of e-way bills due to return defaults
Suspension or cancellation of GST registration
Timely and accurate GST return filing helps prevent escalation, penalties,
and unnecessary departmental scrutiny.
Consult for GST Return Filing
If you need reliable assistance with GST return filing in Delhi, consult
Vivek Tiwari & Company (Tiwariv) at our
Dwarka Sector 23B office.
We provide clear guidance, accurate filing, and end-to-end compliance
support so that your GST obligations are handled correctly and on time.
Frequently Asked Questions
1. How to file GST return for the first time?
After GST registration, applicable returns must be filed monthly or quarterly, based on your scheme.
2. What are the GST return filing dates?
Dates vary by return type, but delays attract automatic late fees and interest.
3. Can I file the GST return online myself?
Yes, but a professional review helps avoid errors and mismatches.
4. What happens if the GST return is not filed?
Late fees, interest, notices, and possible suspension of GST registration may apply.
5. Is GST return filing required for nil turnover?
Yes. Nil returns must also be filed on time.
6. Can incorrect GST returns be revised?
Corrections are allowed in subsequent returns, subject to prescribed limits.
