GST Return Filing Services in India withDelfyle
File your GST returns online accurately and on time with Delfyle. Our experts handle preparation, filing, and compliance so you can focus on your business.
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GST Registration & Return Filing in India: Process, Compliance & Expert Help
What is GST Registration?
Introduced on July 1, 2017, GST replaced multiple indirect taxes such as VAT, Service Tax, and Excise Duty. Registration is mandatory for service providers, manufacturers, traders, freelancers, and e-commerce sellers exceeding specified turnover thresholds.
GST is applied at every stage — from raw material procurement to final consumer sale — and being destination-based, the revenue goes to the state where the goods or services are consumed.
Why GST Registration is Important?
GST Registration provides a unique 15-digit GSTIN, enabling businesses to:
- ✔ Legally collect GST from customers
- ✔ Claim input tax credits
- ✔ Expand business by being GST-compliant
- ✔ Build trust with customers and stakeholders
GST Registration Process
- ✔ Submit your details through our secure portal
- ✔ Our GST experts assess your business and state-specific requirements
- ✔ Documents are collected, verified, and uploaded on the GST portal
- ✔ Receive your GSTIN and Certificate within 3–7 working days
- ✔ Get access to Delfyle’s platform for invoicing and compliance management
Delfyle offers complete assistance for GST registration and return filing — from documentation and filing to approval and compliance management. Get your GSTIN hassle-free with expert guidance.
"Talk to our GST experts and start your registration today with Delfyle."
Team Delfyle
Key Components of GST
- ✔ CGST: Central Government tax on intra-state supplies
- ✔ SGST: State Government tax on intra-state supplies
- ✔ IGST: Central Government tax on inter-state supplies
GST Return Filing
Filing returns is mandatory for all registered taxpayers, even if there are zero sales. Delfyle ensures timely and accurate GST return filings to avoid penalties.
- ✔ Sales (Outward Supplies) – All taxable and exempt sales
- ✔ Purchases (Inward Supplies) – Claimable Input Tax Credit (ITC)
- ✔ Output GST – Tax collected on sales
- ✔ Input Tax Credit – GST paid on purchases to offset output tax
Delfyle provides expert guidance, fast processing, and complete compliance support to simplify your GST registration and return filing.
GST Registration & Return Filing in India
Registration, Return Filing, Compliance, Deadlines & Software
Who Should File GST Returns?
Any individual, business, or organization registered under GST must file returns, regardless of turnover:
- Regular taxpayers
- Composition scheme taxpayers
- Non-resident taxable persons
- Input Service Distributors
- E-commerce operators
- TDS/TCS deductors
Note: Frequency and type of returns depend on turnover, business category, and nature of supplies.
Types of GST Returns & Deadlines
- GSTR-1: Outward Supplies (Sales) – 11th of next month (monthly) or 13th (quarterly)
- GSTR-3B: Summary of Sales & ITC – 20th (monthly), 22nd/24th (QRMP)
- GSTR-4: Composition Scheme – 30th April (annually)
- GSTR-5: Non-resident Taxpayers – 20th of next month
- GSTR-5A: OIDAR Service Providers – 20th of next month
- GSTR-6: Input Service Distributors – 13th of next month
- GSTR-7: TDS Deductors – 10th of next month
- GSTR-8: E-commerce Operators – 10th of next month
- GSTR-9: Annual Return – 31st December of following year
- CMP-08: Composition Scheme (Quarterly) – 18th after each quarter
Additional returns include GSTR-2A/2B, GSTR-9C, and ITC-04 for specialized reporting.
Late Filing Penalties & Interest
- Late Fee: ₹100 per day for CGST and SGST (₹200/day total), capped at ₹5,000
- Interest: 18% per annum on outstanding tax from the due date
- Annual Return Delay: Fee capped at 0.25% of turnover unless waived or revised
How to File GST Returns Online with Delfyle
- Dedicated GST Advisor – Personal tax expert for timely filing
- Automated GST Software – File returns, reconcile ITC, track invoices in real time
- Monthly Compliance Reports – Return status, ITC summary, and next steps
- Timely Reminders – Automated alerts and follow-ups
- Real-Time Access to Financials – Manage books, receivables/payables, and file GST from anywhere
Key Features of Delfyle’s GST Software
- GST invoicing & billing
- Auto-calculation of tax liabilities
- Input tax credit reconciliation
- GST E-way bill generation
- Sales & purchase register management
- Customer & supplier tracking
- Bank integration
- Automatic GSTR-1 and GSTR-3B filing
- GST Reconciliation
Our GST Filing Process
How Delfyle Simplifies GST for You
A clear, step-by-step journey from data to filed return.
Need Help with GST Returns?
File Accurately & On Time
Delfyle’s professionals manage your GST return filing end-to-end, ensuring compliance, accuracy, and timely submission.
Expert Filing
Our GST specialists prepare and file returns accurately.
End-to-End Support
From reconciliation to filing, we handle every step.
Timely Submission
Avoid penalties with on-time GST return filing and alerts.
For instant assistance, Call us at +91 74395 87419