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gst return filing in greater noida

GST Return Filing for Businesses in Greater Noida

Understanding the Goods and Services Tax (GST) return filing process is essential for businesses in Greater Noida to comply with tax regulations efficiently. Let's explore the various aspects of GST return filing tailored to Greater Noida's business landscape.

In Greater Noida, Who Must File GST Returns?

  1. Every entity with an active GSTIN (Goods and Services Tax Identification Number) must file GST returns.
  2. If the annual income surpasses ₹20 lakh, GST registration becomes mandatory, necessitating regular return filing.
  3. Companies must adhere to the rules for filing GST returns in some state circumstances, such as the Northern Eastern states, where the annual revenue barrier is ₹10 lakh.

GST Return Filing for Composition Scheme in Greater Noida:

The 18th of the month that follows the quarter is the deadline for submitting quarterly returns in Greater Noida under the composition system. Companies are required to submit invoices from registered and unregistered entities, information on external suppliers, and details of both intrastate and interstate supplies.

Why Opt for Kcorptax in Greater Noida to File Your GST Return?

Kcorptax ensures seamless GST return filing in Greater Noida with features like dedicated relationship manager assistance, timely notifications, monthly GST status reports, and expert guidance from GST advisors.

Understanding GST Penalties:

Failure To Issue Invoices:

Proper invoicing is critical for GST compliance to avoid penalties. 

Nonpayment of GST Dues:

Delayed payment of GST dues can lead to interest and penalties, highlighting the importance of settling dues promptly.


Understanding these penalties is crucial for businesses to comply with GST rules closely. For a seamless GST registration experience in Gurgaon, rely on Kcorp Tax! Simplify your tax journey—reach out to us today for reliable assistance by a consultant in Gurgaon, and let's navigate the GST process together! Call now for a stress-free tax experience!

Late Fees for Delayed Return Filing:

The GST Act penalizes Greater Noida residents who file their GST filings after the deadline. The following are the late fees: 

In India, you must file a GST return if you register for GST. In the event that it is not filed on time, there may be additional fees that you must pay. The amount that you must pay may change based on your circumstances.

The GST law states the following regarding late fees:

The daily CGST and SGST charges are as follows:

  • if you have no transactions to record, you will have to pay Rs. 10 per day (for each act);
  • if you do, you will have to pay Rs. 25 per day (for each act).

To prevent them, it's critical that you file your GST return on time.

Online GST Returns Filing Process in Greater Noida with Kcorptax:

Kcorptax offers an efficient online GST return filing process in Greater Noida, comprising the following steps:

  1. Collection of relevant data by GST professionals on a monthly basis.
  2. Preparation of necessary documents for GST returns.
  3. Filing of returns on the GST portal by an in-house Chartered Accountant within 24 hours.

Benefits of GST Return Filing in Greater Noida:

Filing GST returns in Greater Noida offers several benefits, including obtaining input tax credits for purchases, preventing late filing penalties, boosting compliance, promoting transparency, and streamlining business operations.


Documents Required for Filing GSTR1 Return:

List of Invoices to GSTIN Registered Individuals (B2B):

Upload B2B invoices to GSTN with specific details like customer's GSTIN, invoice type, place of supply, invoice number, date, taxable value, GST rate, IGST, CGST, SGST, GST Cess, and GST Reverse Charge applicability.

List of Invoices to Non-GST Registered Individuals (B2C) Over Rs. 2.5 Lakhs:

Upload B2C invoices over Rs. 2.5 lakhs to GSTN with details including invoice number, date, total value, taxable value, GST rate, IGST, CGST, SGST, GST Cess, and place of supply.

Summary of Intra-State Sales via E-commerce by GST Rates.

Summary of Intra-State E-commerce Sales by State and GST Rates.

Details of Export Bills:

Enter details like customer's GSTIN, invoice type, date, shipping bill number and date, port code, taxable value, GST rate, IGST, CGST, SGST, and GST Cess when uploading to GSTIN.

HSN Summary of Sold Items:

Provide information on the whole quantity, total value, total taxable value, HSN code, description, UQC, IGST, CGST, SGST, and GST Cess.

Set Off Rules of IGST, CGST & SGST Liability

A key component of the Indian Goods and Services Tax (GST) structure is the setoff rule for liabilities for State, Central, and Goods and Services Taxes (SGST), IGST, and CGST. This regulation specifies how taxes paid on inputs may be applied to offset tax obligations on outputs in certain jurisdictions.

This is a summary of how the setoff rule functions:

First, the Input Tax Credit (ITC). Businesses can claim the Input Tax Credit (ITC) under the GST regime on taxes paid on inputs, which include items and services utilized in the process of conducting business.

IGST Setoff Against IGST, CGST, or SGST Liabilities:

If a company pays IGST on interstate transactions, it may use that IGST to offset its CGST, SGST, or IGST obligations.

CGST Setoff Against CGST and IGST:

In a similar vein, CGST paid on intrastate transactions may be applied toward the offset of IGST or CGST obligations. This ensures that firms do not pay tax on tax because taxes paid within the same state can be offset against one another.

SGST Setoff Against SGST and IGST Liabilities:

 SGST paid on intrastate transactions may be deducted from SGST or IGST obligations. Similar to CGST, SGST is levied inside the state, and taxes paid there can be deducted from one another.

Cross-Utilization:

Companies are also able to use credits from IGST, CGST, and SGST in different ways. For instance, subject to specific limitations and requirements specified by GST laws, IGST credits may be used to settle CGST or SGST liabilities, and vice versa.

Frequently asked questions on GST return filing in Greater Noida

The deadline for filing a GST return is often the 20th of the subsequent month.

It is straightforward to file GST returns in Greater Noida online via the GST portal or offline with help from a professional.

GST returns in Greater Noida come in different forms: IFF/GSTR-1 for supplies going out, GSTR-2 for supplies coming in, GSTR-3 for monthly reports, and GSTR-3B for summary reports, setoff GST liability with GST payments.

GSTIN details can see online, visit the GST Government Portal and further Search Taxpayer > Search by GSTIN/UIN or Search by PAN. Put the GSTIN or PAN to get the necessary information.

Yes, GSTIN details can search without login , including addresses. Simply go to the GST Government Portal, click on Search Taxpayer tab, and fill the GST number in the  prescribed field with captcha code.

Missing the due date for GST return filing in Greater Noida may result in penalties and interest charges, emphasizing the importance of timely compliance. To avoid such thing hire a GST consultants in Greater Noida. Here, Kcorp Tax is one of the best consultants for GST filing in Greater Noida.

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