File your GST Returns in Easy Steps

Get hassle-free GST Return Filing Services with RapidTax. Our online platform makes it easy for businesses to file their GST returns accurately and on time. Our team of experts is well-versed in the GST laws and regulations, ensuring that your returns are filed without any errors or delays.

RapidTax’s GST Return Filing Services, you can save time and focus on growing your business while we handle all your GST compliance needs. Our platform offers seamless integration with your accounting software, making the process even more convenient. Trust RapidTax for efficient and reliable GST Return Filing Services.

 

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Benefits of GST Return Filing from RapidTax

GST Return Filing in Delhi

Timely Submission

We will submit your GST returns within a period of 3 days from the date of submission of all details. There is also no chance of penalties in future.
GST Return Filing in Delhi

Year Around Expert Consultation

Get consultation for GST on call. There is no limit on the number of questions or time limit.
GST Registration in Delhi

Save Money (100% ITC Guaranteed)

We offer trusted and professional at affordable prices when compared to market standards.
GST Registration in Delhi

In-House Team of Professionals

A relationship manager with experience in the sector that you operate in will guide you through the process of GST registration and filings.

Documents Required for GST Return Filing

  • Invoices issued to persons with GSTIN or B2B invoices.
  • Invoices issued to persons without GSTIN or B2C invoices. This needs to be submitted only when its total value is above 2.5 lakhs.
  • A consolidation of inter-state sales.
  • HSN-wise summary of all goods sold.
  • Any other debit or credit notes or advance receipts.

Our GST Return Filing Packages

GST Return Filing in Delhi

GST Return Filing
(1st Month Trial for New Customers)

₹199/-

GST Return Filing in Delhi

GST Return Filing (1 Month)

₹799/-

GST Return Filing in Delhi

GST Return Filing (3 Months)

₹2099/-

LLP Registration in Delhi

GST Return Filing (6 Months)

₹3599/-

GST Return filing in Delhi

GST Return Filing (12 Months)

₹5999/-

Procedure to get GST Return Filing

  • Step 1

    Go to the GST portal – www.gst.gov.in

  • Step 2

    Obtain a 15-digit GSTIN, which is issued based on your state code and PAN

  • Step 3

    Upload the relevant invoices on the GST portal.

  • Step 4

    Once all the invoices, inward returns, outward returns, and cumulative monthly returns are uploaded, verify all the data you have inputted and file your returns.

GST Registration in Delhi

With RapidTax, you can do your GST filing with a few simple steps. RapidTax is well-known for its user-friendly online platform with which you can avail of GST filing services from the comfort of your home. The dedicated representatives of RapidTax will be in constant touch with you right from the word go. They will collect from you all the documents required and do the needful.

Why RapidTax?

Recognized by Govt. of India

On Time Service

Data Security & Trust

Super Fast Service

Quick Response Team

Trained & Professional Experts

GST Return Filing Due Date

This GSTR is due every month on 20th. Besides your quarterly and monthly returns, you also need to file an annual return by 31st of December. The GST reconciliation statement should be filed by a chartered accountant appointed by you.

S.no.
GST Return Form
Frequency
Due Date for Return Filing
01
GSTR 3
Monthly
Due by 20th of every month
02
GSTR 3
Annual Return
December 31st
03
GSTR 3B
Monthly Return
Due by 20th of every month
04
GSTR 4
Quarterly Month
Due by 18th of the following month after the end of each quarter
05
GSTR 5 & GSTR 5A
Monthly
Due by 20th of every month
06
GSTR 6
Monthly
Due by end of every month

Penalty for Late GST Return Filing

If you Fail to file GST Returns on time it can lead to penalties and cancellation of GST Registration. If one does not submit a GST return for six months, then the GST Registration would be cancelled, and the person would not be able to obtain another GST registration – unless all the late filing penalty is paid.

For people having NIL return and persons having turnover, the penalty for late filing GST Return is different. NIL GST Return must be filed for an individual with no business . Failure to file NIL GST return can lead to a penalty of Rs.20 per day for each of the GSTR-3B return and GSTR-1 return. So, failure to file NIL GST return can result in a penalty of Rs.40 per day or Rs.1200 per month.

In case a person has business activity during the period for which GST Return is late-filed, then a penalty of Rs.50 per day will be applicable for late GSTR-3B return and Rs.50 per for GSTR-1 return. Hence, a penalty of more than Rs.3000 per month would be applicable.

In addition to the above late filing fees, the person would also have to pay interest at the rate of 18% on GST payment remitted late to the Government.

Our Happy Clients

RapidTax has dealt with the entire process of GST Return Filing of my enterprise in a smooth and a customer friendly manner and completed the entire process in a very short duration

Mohit Singh Founder & CEO of Aspen Transit

One stop Solution for all GST related Queries & Registration and Return filing Services. Best quick services, perfect professional approach, Would surely refer among my contacts. Thank You RapidTax

GST Registration in Delhi
Preeti Sharma Founder & CEO of KMR Living

Highly Impressed by the Personal Attention given by the Professional Staff in getting the GST Registration done and registering the MSME certification for my business.” Thanks RapidTax

GST Registration in Delhi
Mr. Jitesh Gautam Founder, Ram Gopal Leathers

    RapidTax has dealt with the entire process of GST Return Filing of my enterprise in a smooth and a customer friendly manner and completed the entire process in a very short duration

    Mohit Singh Founder & CEO of Aspen Transit

    One stop Solution for all GST related Queries & Registration and Return filing Services. Best quick services, perfect professional approach, Would surely refer among my contacts. Thank You RapidTax

    GST Registration in Delhi
    Preeti Sharma Founder & CEO of KMR Living

    Highly Impressed by the Personal Attention given by the Professional Staff in getting the GST Registration done and registering the MSME certification for my business.” Thanks RapidTax

    GST Registration in Delhi
    Mr. Jitesh Gautam Founder, Ram Gopal Leathers

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      What People Frequently Ask…

      What is GST return?

      A GST return is a statement of financial activity by a taxable person for a prescribed period. This allows a taxable person to self-assess the tax they owe for specific period.

      What are the different types of GST returns?

      GSTR-1: monthly return for outward supplies GSTR-2: monthly return for inward supplies GSTR-3: monthly return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7) GSTR-4: quarterly return GSTR-5: variable return to be filed by Non-Resident Taxpayers GSTR-6: monthly return to be filed by input service distributors GSTR-7: monthly return to be filed for Tax Deducted at Source (TDS) transactions GSTR-8: monthly return to be filed by e-commerce operators GSTR-9: annual return GSTR-10: final return to be filed when terminating business activities permanently GSTR-11: to be filed by taxpayers with a Unique Identity Number (UIN)

      I am an E- commerce operator do I need to file any special GST returns?

      Yes, all e-commerce operators who allow other suppliers to sell goods or services through their portals are required to file the GSTR-8 return. Those who use their own portal to sell their goods or services need not file this return.

      What is the purpose of filing return?

      Finalization of the tax liabilities of the taxpayer within stipulated period of limitation; to declare tax liability for a given period. Providing necessary inputs for taking policy decision. Compliance verification program of tax administration. Mode for transfer of information to tax administration. Management of audit and anti-evasion programs of tax administration.

      Who needs to file return in GST regime?

      Every registered taxable person who crosses the threshold limit for payment of taxes.

      Is scanned copy of invoices to be uploaded along with GSTR - 1?

      No, scanned copy of invoices is to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.

      Do the taxable person have to feed anything in the GSTR-2 or everything is auto-populated from GSTR-1?

      Large part of GSTR-2 will be auto-populated, there are some details that only recipient can fill like details of imports, details of purchases from non-registered or composition suppliers and exempt/non-GST/nil GST supplies etc.

      Who all need to file Annual Return?

      All taxpayers filing return in GSTR-1 to 3 other than casual taxpayers and taxpayers under composition scheme are required to file an annual return, For example casual taxpayers, non resident taxpayers, ISDs and persons authorized to deduct tax at source are not required to file annual return.

      Is it compulsory for taxpayer to file return by himself?

      No, A registered taxpayer person can also get his return filed through a Tax Return Preparer, duly approved by the Central or the State tax administration.

      How can we check the GST registration status?

      Yes it is possible to check the registration status on the website.

      Start GST Registration Process Now

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