📍 Sector 9, Rohini, Delhi 110085📞 +91-9953788989 · ✉ gugnaniandco@gmail.com
Home › Services › GST Return Filing

GST Return Filing in Rohini, Delhi

Monthly and quarterly GSTR-1, GSTR-3B, QRMP and annual GSTR-9 filing. Fast, accurate and affordable service by Gugnani & Co.

📞 Call +91-9953788989 Get Free Quote

Get a Free Consultation

Or call +91-9953788989

GST Return Filing Services by Gugnani & Co

Late GST returns attract ₹50 per day late fee plus 18% interest, and repeated non-filing can lead to cancellation of your GSTIN. We take over your sales and purchase data every month, reconcile it with GSTR-2B so you claim only eligible input tax credit, and file GSTR-1 and GSTR-3B on time. For small businesses we evaluate whether the QRMP scheme reduces your compliance load.

Documents Required

  • Sales invoices / sales register
  • Purchase invoices and expense bills
  • Credit & debit notes
  • E-way bill data if applicable

Our Process

  1. Free consultation to understand your requirement
  2. Document checklist shared on WhatsApp/email
  3. Preparation and review by a qualified CA
  4. Filing and acknowledgement shared with you
  5. Follow-up and reminders for future compliance

Frequently Asked Questions

What is the due date for GSTR-3B?

Generally the 20th of the following month for monthly filers; 22nd/24th of the month after the quarter for QRMP filers depending on state.

What if I have nil sales?

You still have to file a nil return; it can be filed by SMS but we recommend portal filing to avoid errors.

Do you file GSTR-9 annual return?

Yes, along with GSTR-9C reconciliation wherever applicable.

GST Return Filing Near You

What Our Clients Say

Rated 4.9/5 by businesses and families across North-West Delhi

★★★★★

“Got my GST registration done in 4 days without any query. Very professional team and transparent fees.”

Rajesh Malhotra
Rohini Sector 7
★★★★★

“They found a mistake in my previous ITR and saved me from a notice. Highly recommended CA in Rohini.”

Neha Arora
Pitampura
★★★★★

“Handling our factory's accounts, GST and tax audit for two years now. Always on time and easy to reach.”

Sandeep Jain
Wazirpur
★★★★★

“Helped me register my private limited company quickly. Explained every step clearly.”

Pooja Bansal
Prashant Vihar
★★★★★

“Replied to my income tax notice and got the demand cancelled. Very knowledgeable.”

Amit Gupta
Rani Bagh
★★★★★

“As an NRI I needed 15CA/15CB and lower TDS certificate on property sale—handled perfectly and remotely.”

Harpreet Singh
Shalimar Bagh

Visit Our Office in Rohini

130 Star Apartment, Sector 9, Rohini, Delhi 110085 · Get Directions

Talk to a Chartered Accountant Today

Free first consultation · Fixed transparent fees · Office closed on Sundays

📞 Call +91-9953788989
📞 Call NowWhatsApp✉ Get Query