GST Filing & Consultancy Services

Simplifying GST for Businesses, Startups & Freelancers in Delhi/NCR

We understand that dealing with GST rules, forms and deadlines can be confusing and time-consuming. That’s why we offer expert GST services in Delhi/NCR to help you stay compliant, stress-free and focused on growing your business.

Whether you’re just starting out or running an established business, our GST experts are here to support you every step of the way—right from registration to monthly filings and audit support.

What Our GST Services Include?

1. GST Registration

Starting a new business? We help you get your GSTIN (GST Identification Number) quickly and easily, whether you’re a sole proprietor, partnership firm, or company.

Includes:

  • New GST registration
  • GST amendment and cancellation
  • Registration under Composition Scheme

2. GST Return Filing

We provide timely and accurate filing of all GST returns as per your business requirements.

We file the following returns:

  • GSTR-1 (Outward supplies)
  • GSTR-3B (Summary return)
  • GSTR-4 (Composition scheme)
  • GSTR-9 (Annual return)
  • GSTR-9C (Reconciliation statement)

3. GST Reconciliation & Audit Support

Avoid penalties and notices with proper reconciliation between your purchase and sales data. We help you match your GSTR-2A/2B with your books and assist during audits or GST notices.

4. GST Advisory & Consultancy

Our experts offer one-to-one consultation to help you understand GST applicability on your business, classification of goods/services, HSN/SAC codes, and compliance strategy.

5. GST LUT Filing & Refund Claims

Exporters and service providers dealing in zero-rated supplies can file Letter of Undertaking (LUT) through us to avoid IGST. We also help with GST refund claims for eligible businesses.

Who Should Use Our GST Services?

  • Small Business Owners
  • Retailers and Traders
  • Online Sellers (Amazon, Flipkart, Shopify, etc.)
  • Freelancers and Consultants
  • Startups and MSMEs
  • Professionals like Doctors, Architect, Lawyer, etc.

Why Choose Finance Belong for GST?

✔️ Over 12 years of accounting & tax experience

✔️ 100% digital support – Send documents from anywhere in India

✔️ Timely reminders for due dates

✔️ Affordable monthly & quarterly packages

✔️ Personalized attention to each client

GST Filing Services – Frequently Asked Questions

1. What is GST and who needs to register for it?

GST (Goods and Services Tax) is a unified indirect tax in India that replaces multiple taxes. Any business with an annual turnover above ₹40 lakhs (₹20 lakhs for services) must register for GST. For North-Eastern and hill states, the limit is ₹10 lakhs. E-commerce sellers and inter-state suppliers also need mandatory registration.

2. What are the different types of GST returns?

There are several types of GST returns based on the business type:

  • GSTR-1: Details of outward sales
  • GSTR-3B: Summary return of sales and input tax credit
  • GSTR-4: For composition scheme taxpayers
  • GSTR-9: Annual return
  • GSTR-9C: Reconciliation statement for businesses with turnover above ₹5 crore

3. How often do I need to file GST returns?

GST returns must be filed monthly or quarterly depending on your turnover and the chosen scheme (regular or composition). Additionally, an annual return (GSTR-9) must be filed by all registered taxpayers, except for those under the composition scheme.

4. What documents are required for GST filing?

Generally, the following documents are needed:

  • Sales and purchase invoices
  • GSTIN number
  • Expense records with GST
  • Bank statements
  • Input tax credit details
  • Previous return summaries (if applicable)

We will share a simple checklist with you when you sign up.

5. What is the due date for GST return filing?

  • GSTR-1: 11th of the following month
  • GSTR-3B: 20th of the following month
  • GSTR-4: 30th April (annually)
  • GSTR-9 & 9C: 31st December of the next financial year
    Due dates may vary based on government updates. We provide timely reminders to all our clients.

6. What are the penalties for late GST filing?

Late filing attracts a penalty of ₹50 per day (₹20 for NIL returns) and interest at 18% per annum on the payable tax amount. Consistent non-compliance may result in GSTIN cancellation or notices from the department.

7. Can I claim a refund of excess GST paid?

Yes, if you have paid excess GST or are eligible for input tax credit refunds (such as exporters or inverted duty structures), we can help you file a refund claim with proper documentation.

8. Do you provide GST filing services online?

Yes. At FinanceBelong.com, we offer 100% online GST services. You can send your documents via email or WhatsApp, and our team will handle the filing process while you relax.

9. Do you help with GST notices or audits?

Absolutely. If you’ve received a GST notice or need help with a GST audit, our experts will guide you with document preparation, response drafting, and representation (if needed).

10. How do I get started with Finance Belong’s GST filing service?

It’s simple! Just call or WhatsApp us at +91-9899988538, or fill out the [Contact Form]. Our team will reach out, explain the process, and get your filing started quickly.