Quick answer
Where can I find a GST consultant near me in Delhi?
A GST consultant near me in North West Delhi: CA in Delhi, 411, Best Sky Tower, Netaji Subhash Place, beside the metro. Listed firms handle GST registration and returns, notices and appeals go to a partner professional, and every job starts with a fixed quote. Clients across Delhi NCR work with us on WhatsApp.
- Delhi QRMP taxpayers file GSTR-3B by the 24th
- Registration needed above ₹40 lakh (goods) in Delhi
- GST appeal time limit: three months from the order
- Fixed quote before any work starts
Firms in our directory that handle GST work
Khubchandani & Co. Chartered Accountants
Chartered accountant firm
A Delhi chartered accountant firm whose CAs have more than 35 years of combined experience helping start-ups and business owners set up companies and manage tax and corporate compliance.
- Private limited company registration
- LLP registration
- One person company
- Section 8 company
- Partnership firm
- Sole proprietorship
Best for: Businesses that want a chartered accountant firm for company formation, GST, income tax, TDS and ongoing compliance.
Greenwolf Advisors
Corporate and cross-border advisory firm
A New Delhi advisory firm founded in 2016 that handles company setup, regulatory filings, virtual CFO work and cross-border tax structuring, with partner offices in Dubai, Singapore and Hong Kong.
- Business incorporation and entity setup
- Regulatory filings and entity governance
- Virtual CFO advisory
- Dashboards and MIS reporting
- Financial process structuring and controls
- Offshore tax strategy
Best for: Founders, family businesses and NRIs who need company setup, governance, virtual CFO support or cross-border structuring.
Moneymji
Business registration and compliance firm
A Netaji Subhash Place firm that registers businesses and handles income tax, GST, ROC and accounting compliance, plus transaction advisory such as valuation, business plans and due diligence.
- Private limited company
- LLP
- One person company
- Sole proprietorship
- Section 8 company
- Partnership firm
Best for: Start-ups and small businesses that want registration plus a monthly compliance package from one team.
What does a GST consultant near me do for a Delhi business?
A GST consultant registers your business, files GSTR-1 and GSTR-3B on time, reconciles your purchase register with GSTR-2B so you claim only valid credit, files the annual return, and replies to notices before they turn into demands. Having one nearby helps when an officer queries your premises or calls you for a hearing.
Most Delhi businesses need two kinds of help. The first is routine: the same returns every month or quarter, done before the due date with the numbers matched to your books. The second is occasional but urgent: a registration query, a mismatch notice, a refund for exports, or an order you want to challenge. The table shows what we cover and where to read more.
| Service | When you need it | Read more |
|---|---|---|
| GST registration | Turnover near the threshold, inter-state sales, e-commerce selling, or a client asks for your GSTIN | GST registration in Delhi |
| Monthly or quarterly returns | Every registered business, from the first month after registration | GST return filing |
| Annual return | GSTR-9 for the year, and GSTR-9C above ₹5 crore turnover | GSTR-9 filing |
| Notice reply | REG-03, ASMT-10, DRC-01 or a cancellation notice arrives | GST notice reply |
| Appeal | You disagree with an order and want it reviewed | GST appeal |
| Refund and LUT | Exporters of goods or services, or an inverted duty structure | GST refund |
| Amendment or cancellation | Address, partners or business changes, or the business closes | GST cancellation |
Not sure which applies? Send us your last return or the notice and we will tell you.
GST consultant in Delhi: limits and due dates for November 2026
In Delhi, a business supplying goods must register once turnover crosses ₹40 lakh, and the commonly applied limit for services is ₹20 lakh. Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th; Delhi taxpayers under the quarterly QRMP scheme file GSTR-3B by the 24th day after the quarter.
Two changes shape GST work in late 2026. Since 22 September 2025 most goods and services fall into two main rates, 5% and 18%, with 40% for a short list of luxury and sin goods, so old invoices and new ones may carry different rates. And from the July 2025 tax period the liability that flows from GSTR-1 into GSTR-3B can no longer be edited in 3B, so mistakes must be fixed through GSTR-1A before you file. Check your rate and filing calendar in our guides to GST rates 2026 and GST due dates.
| Item | Rule | Source |
|---|---|---|
| Registration threshold, goods | ₹40 lakh aggregate turnover in Delhi | CBIC; CGST section 22 |
| Registration threshold, services | ₹20 lakh (commonly applied limit) | Secondary sources |
| GSTR-1, monthly | 11th of the next month | GST portal |
| GSTR-3B, monthly | 20th of the next month | GST portal |
| GSTR-3B, QRMP (Delhi) | 24th of the month after the quarter | GST portal, Rule 61 |
| GSTR-9 and GSTR-9C for FY 2025-26 | 31 December 2026; 9C self-certified above ₹5 crore | CBIC Circular 246/03/2025 |
| Low-risk registration | Electronic approval within 3 working days after Aadhaar authentication (Rule 14A, from 1 November 2025) | Secondary sources; check the portal |
Sources: CBIC GST update on thresholds, GST portal QRMP FAQ and CBIC Circular 246/03/2025, checked November 2026.
Need help with GST consultant near me? Talk to a chartered accountant in Delhi today. First call is free.
GST consultant, GST practitioner, CA or GST lawyer: who should you hire?
For registration and returns, a GST practitioner or a chartered accountant is enough. For notices, audits and reconciliations, a practising CA is the usual choice. For appeals and writ petitions, you may want a CA and an advocate working together. The law lets several kinds of professionals represent you before GST officers.
Section 116 of the CGST Act lists who can appear on your behalf: a relative or regular employee, an advocate entitled to practise, a chartered accountant, cost accountant or company secretary holding a certificate of practice, certain retired tax officers, and a GST practitioner you have authorised. Whoever files, the GST portal reminds taxpayers that legal responsibility for the return stays with the business, not the consultant.
| Professional | Good for | Can represent you before GST officers? |
|---|---|---|
| GST practitioner (enrolled on the portal) | Registration, monthly returns, routine filings | Yes, when you authorise them |
| Chartered accountant in practice | Returns, reconciliations, annual returns, notices, refunds, audits of books | Yes |
| Advocate (GST lawyer) | Appeals, tribunal matters, writ petitions, prosecution risk | Yes |
| Cost accountant or company secretary in practice | Compliance and representation work | Yes |
| Unenrolled tax agent | Data entry under someone else's supervision | No, not on their own |
Sources: CGST Act section 116 and GST portal FAQ on GST practitioners, checked November 2026.
GST lawyer in Delhi: when a notice becomes a dispute
Most GST notices end with a reply and, if needed, a payment. When an officer passes an order you disagree with, you can appeal to the Appellate Authority within three months of the order being communicated, with a further one month allowed if you show sufficient cause.
Before the appeal is admitted, you pay the part of the demand you accept in full plus 10% of the remaining tax in dispute, capped under the CGST Act at ₹20 crore; for an order that only demands a penalty, the deposit is 10% of the penalty. Once that pre-deposit is paid, recovery of the balance is treated as stayed. A second appeal lies to the GST Appellate Tribunal, whose Principal Bench sits in New Delhi.
- Keep the clock in view. The three-month window runs from when the order reaches you, not from when you open it on the portal.
- Fix the record first. Many disputes come from GSTR-1, GSTR-3B and GSTR-2B mismatches that a reconciliation can explain.
- Bring in an advocate early if the matter may go to the High Court, involves a large demand, or alleges fake invoices.
Read more on our GST appeal page.
| Point | Rule |
|---|---|
| Time to file first appeal | 3 months from communication of the order |
| Extra time on sufficient cause | 1 further month |
| Pre-deposit | Admitted amount in full, plus 10% of disputed tax, capped at ₹20 crore |
| Penalty-only orders | 10% of the penalty |
| Effect of pre-deposit | Recovery of the balance is deemed stayed |
Source: CGST Act section 107, checked November 2026.
How to pick a GST consultant near you: questions and red flags
Choose a GST consultant who reconciles your returns with your books every month, tells you the due date and late fee for each return, and puts the fee and scope in writing. Ask for the professional's ICAI membership number or GST practitioner enrolment, and check it.
Questions to ask
- Who will actually file my returns, and are they a CA or an enrolled GST practitioner?
- Do you match my purchase register with GSTR-2B before I claim credit?
- How will you send me the data before filing, and how long do I get to check it?
- What is included in the monthly fee, and what costs extra, such as notices or the annual return?
Red flags
- Claiming credit that is not in GSTR-2B. It inflates your refund or lowers tax today and comes back as a notice with interest.
- Promising to make a notice disappear. Only a reply on the portal, backed by records, closes a notice.
- Keeping your login and never showing returns. You should get every filed return and acknowledgement.
- Offering a rented address for registration. Read our note on virtual offices for GST registration in Delhi before you agree.
Where is our office, and which areas do we serve?
Our office is at 411, Best Sky Tower, Netaji Subhash Place, Pitampura, New Delhi 110034, beside the Red and Pink line metro interchange, and is open Monday to Saturday, 10 am to 7 pm. Traders and manufacturers across North and West Delhi reach it by metro or Ring Road.
| Area | Common GST work | Area page |
|---|---|---|
| Netaji Subhash Place | Registration and returns for offices and service firms in the towers | CA in Netaji Subhash Place |
| Shalimar Bagh | Returns for retailers, clinics and small traders | CA in Shalimar Bagh |
| Wazirpur | E-way bills, job-work and input credit for industrial units | CA in Wazirpur |
| Karol Bagh | Monthly returns and notices for traders and showrooms | CA in Karol Bagh |
| Laxmi Nagar | Registration for new businesses and online sellers in East Delhi | CA in Laxmi Nagar |
| Noida | Online work for businesses registered in Uttar Pradesh | CA in Noida |
Businesses outside Delhi are registered in their own state and file there; we work with them online. See all areas we serve.
Working with a GST consultant online: how it runs
Everything in GST is filed on the GST portal, so you do not need to visit an office. You share invoices and purchase data each month, approve the draft return, and the return is filed with your OTP or digital signature. Typical turnaround depends on the return calendar, and the timeline is written into your quote.
- 1
Tell us what you need
WhatsApp +91 99114 92897 or email admin@caindelhi.in with your GSTIN, if any, and what you need: registration, returns, a notice or an appeal.
- 2
Get a fixed quote
We confirm scope, the monthly or one-time fee, and which firm or professional will do the work.
- 3
Share data each period
Send sales invoices, the purchase register and bank statements by the date agreed, usually a few days before the due date.
- 4
Approve and file
You check the draft GSTR-1 or GSTR-3B, pay any tax due, and the return is filed with your OTP or DSC.
- 5
Keep the records
You receive the filed return and acknowledgement each time, plus a note of any credit held back.
What documents does a GST consultant need?
For registration you need the PAN of the business, Aadhaar and photos of the owners, proof of the business address and bank details. For returns you need sales invoices, the purchase register and bank statements. For a notice, send the notice itself and the returns for the period it covers.
| Job | Send these | Helpful extras |
|---|---|---|
| Registration | PAN, Aadhaar and photo of proprietor, partners or directors; address proof; bank statement or cancelled cheque | Rent agreement plus one ownership document of the landlord for rented premises |
| Monthly returns | Sales invoices or sales register, purchase register, debit and credit notes | E-way bill data, marketplace settlement reports |
| Annual return | Twelve months of returns, books of account, GSTR-2B for the year | Last year's GSTR-9 and any notices |
| Notice reply | The notice, returns for the period, invoices for the items questioned | Supplier confirmations, payment proofs |
Rented premises: CBIC Instruction 03/2025. Full process: GST registration in Delhi. Checked November 2026.
Which firms in our directory handle GST work?
Two firms in our directory publish GST services: Khubchandani & Co. Chartered Accountants lists GST registration and GST return filing, and Moneymji lists GST registration and GST returns. For notices, refunds and appeals, CA in Delhi passes the enquiry to the listed firm or partner professional that handles it, and you confirm scope and a fixed quote before work starts.
Greenwolf Advisors does not list domestic GST filing; it works on company setup, virtual CFO support and cross-border structuring. Compare all three on our chartered accountant firms in Delhi page. If you also need income tax help, see our tax consultant near me page.
Frequently asked questions
What does a GST consultant charge in Delhi?
Fees depend on the number of invoices, whether you file monthly or quarterly, and whether notices or the annual return are included. Online platforms advertise monthly filing plans from about ₹499 (seen October 2026), but what each plan covers varies widely. Send us one sample month of invoices and you will have a fixed quote before any filing begins.
Is GST registration free?
Yes, the GST portal charges no government fee for registration. What you pay a consultant is a professional fee for preparing the application, answering officer queries and getting the certificate issued. Be wary of anyone who claims a government charge for the application itself.
Can a GST consultant near me register my business quickly?
Low-risk applicants who complete Aadhaar authentication can get electronic approval within three working days under the Rule 14A route from 1 November 2025, as reported in published guidance. Applications that opt out of Aadhaar or are risk-flagged may face physical verification and take longer.
What is the difference between a GST consultant and a GST practitioner?
A GST practitioner is a person enrolled on the GST portal who can file returns and appear for you once authorised. A GST consultant is a general term for anyone advising on GST, which can include practitioners, chartered accountants, advocates and firms. Check what qualification sits behind the title.
Do I need a GST lawyer or a CA for a GST notice?
For most notices, such as return mismatches or registration queries, a chartered accountant who can reconcile your records is the right first call. If the matter has reached an order you want to appeal, involves fake invoice allegations or may go to the High Court, add an advocate.
When is GSTR-3B due for quarterly filers in Delhi?
Delhi is in the group whose QRMP taxpayers file GSTR-3B by the 24th of the month after the quarter. Monthly filers in Delhi file GSTR-3B by the 20th of the next month. Check the GST portal for any extension notified for a particular period.
Can I change my GST consultant midway through the year?
Yes. Ask your current consultant for every filed return, the reconciliation files and portal access details, then share them with the new one. Change your portal password and remove the old consultant's access once the handover is complete.
Is there a GST consultant near Netaji Subhash Place metro?
Yes. Our office at 411, Best Sky Tower is beside Netaji Subhash Place metro station, where the Red and Pink lines meet, and is open Monday to Saturday, 10 am to 7 pm. Call +91 99114 92897 before visiting so the GST desk can be ready for you.
Can you file GST returns for an online seller?
Yes. E-commerce sellers need marketplace settlement reports reconciled with their own invoices, plus a check of tax collected at source by the platform. Send us your seller reports and the purchase register, and we will match them before filing.
What happens if my GST return is filed late?
A late fee applies for each day of delay, interest runs on unpaid tax, and you cannot file the next GSTR-1 or GSTR-3B smoothly until the gap is closed. Repeated non-filing can lead to cancellation of registration. File the pending return as soon as possible and keep proof.