GST Filing Services in Delhi

File On Time, Avoid Penalties

Stress-free monthly GST filing in Delhi by experienced Chartered Accountants. Accurate returns, full ITC, no missed deadlines, no surprise notices.

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Why GST filing matters more than ever

GST in India looks simple from the outside, but the rules change often. New return formats, e-invoicing limits, ITC restrictions, GSTR-2B matching — there is always something new to track. Miss one filing and you get late fees, interest, and sometimes a notice. Claim wrong ITC and you may face a reversal months later.

Most small businesses in Delhi don't have a full-time finance team. The owner ends up doing GST work between deliveries, sales calls and customer issues. That is exactly when mistakes happen — and exactly why a dedicated CA makes a huge difference.

At Jaya K. Agarwal & Co., GST filing is not a side job. It is something we do every single day for clients across Malviya Nagar, Saket, Hauz Khas and South Delhi. We handle the dates, the rules and the reconciliations — so you focus on running your business.

Our GST filing services in Delhi cover everything

We offer end-to-end GST support — not just one return. New to GST? We handle your registration, choose the right scheme (regular vs composition), and set up your invoice template properly from day one.

Already registered? We take over your monthly and quarterly returns — GSTR-1, GSTR-3B, IFF, CMP-08 — and your annual returns like GSTR-9 and GSTR-9C. We also handle e-way bills, e-invoicing setup, LUT for exporters, refund applications, and replies to GST notices.

If your past filings are messy, we'll do a full review — fix wrong ITC, identify missed sales, file pending returns, and bring you back to a clean state. After that, monthly compliance becomes simple and predictable.

Built for Delhi businesses — local, responsive, reliable

We are based in Malviya Nagar, New Delhi. That means you can reach us on call, WhatsApp, or in person — not a generic helpdesk thousands of kilometres away. Our clients include retailers, wholesalers, exporters, freelancers, agencies, restaurants and e-commerce sellers across Delhi.

Every client gets a dedicated CA as their single point of contact. No bouncing between executives, no repeating yourself. One person who knows your business, your products, and your filings.

Key benefits

  • Zero missed GSTR-1 / GSTR-3B deadlines
  • Full ITC claimed correctly via GSTR-2B reconciliation
  • Quick replies to GST notices and queries
  • Clear monthly summary in plain English
  • Transparent fixed monthly pricing
  • Help with e-invoicing and e-way bills
  • Annual returns (GSTR-9, GSTR-9C) handled
  • GST registration & amendments included

How we work

  1. 1

    Free consultation

    We understand your business, current GST status and pain points.

  2. 2

    Onboarding & cleanup

    We fix any backlog, set up clean records and align your invoices to GST rules.

  3. 3

    Monthly filing

    We collect data, reconcile with GSTR-2B, and file GSTR-1, GSTR-3B on time.

  4. 4

    Ongoing support

    WhatsApp/call access for queries, notices, vendor issues — anytime.

Who this is for

  • Small & medium businesses across Delhi NCR
  • Traders, wholesalers and retailers in Malviya Nagar, Saket, South Delhi
  • Service providers, agencies and consultants
  • E-commerce sellers (Amazon, Flipkart, Meesho, Shopify)
  • Exporters needing LUT and refund support
  • Freelancers crossing the GST threshold

Frequently Asked Questions

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