GST Consultancy in Delhi for Input Tax Credit Reconciliation helps businesses manage GST registration, return filing, input tax credit review, notices and reconciliations with location-aware India compliance support.
Important: GSTR-1 and GSTR-3B are due monthly — missed or delayed filing can trigger a late fee and blocks input tax credit for your buyers.
Call us directly to explain your requirement and get a same-day response on next steps.
Share your screen and documents over a video call — no office visit required, from anywhere in India.
Meet our team at Sector 48, Gurugram for document handovers, audits or notice discussions that need a sit-down.
GST Consultancy in Delhi for Input Tax Credit Reconciliation covers GST registration, GST return filing, input tax credit reconciliation, GST notices and ongoing indirect tax compliance for businesses in Delhi.
Delhi businesses often need fast coordination for notices, GST reconciliations, income tax filings and company-law deadlines; our team supports these remotely and through NCR coordination.
Monthly and quarterly filing support with sales, purchase, ITC and e-way bill review where applicable.
We review GSTR-2B, vendor mismatches and reconciliation gaps before they become cash-flow or notice problems.
Practical advice on registration, place of supply, export, reverse charge, notices and compliance clean-up.
E-way bill generation, LUT filing for exports and zero-rated supply documentation.
New GST registration, additional place of business, and core/non-core amendments handled end to end.
GSTR-9 and GSTR-9C preparation with reconciliation against monthly or quarterly filings.
We check registration status, filing frequency, pending returns, notices and reconciliation gaps.
Sales, purchases, ITC and ledger balances are matched against GST portal reports.
Returns are prepared with issue notes for mismatches, RCM, export, credit notes and amendments.
For GST notices, we organize facts, reconciliations and response drafts for submission.
Returns are filed on the portal with acknowledgement shared and a copy retained for records.
GSTIN and portal access
Sales and purchase register
GSTR-2B and GSTR-1 data
E-way bill data if applicable
GST notices or demand orders
The compliance obligations that come up repeatedly for businesses and professionals we support in Delhi.
| Compliance | Frequency | Typical Due Date |
|---|---|---|
| GSTR-1 (outward supplies) | Monthly / Quarterly (QRMP) | 11th / 13th of following month |
| GSTR-3B (summary return + tax payment) | Monthly / Quarterly (QRMP) | 20th / 22nd-24th of following month |
| TDS/TCS return (Form 24Q/26Q/27EQ) | Quarterly | 31st of month after quarter-end |
| Advance tax instalments | Quarterly | 15 Jun / 15 Sep / 15 Dec / 15 Mar |
| ITR filing (non-audit cases) | Annual | 31 July (AY 2026-27) |
| Tax audit report + ITR (audit cases) | Annual | 30 Sep report / 31 Oct return |
| ROC annual filing (AOC-4, MGT-7/7A) | Annual | Within 30/60 days of AGM |
| GSTR-9 / 9C (annual return) | Annual | 31 December |
Last verified: July 2026. Exact due dates can shift with government notifications and QRMP/monthly filer status — confirm your specific date with our team.
Delhi support coordinated from the Gurugram office and online workflows. We support nearby business hubs with document collection, online review and deadline-based execution.
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We also cover these Gurgaon and Delhi business hubs directly — find the page closest to you.
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"In our relationship with DMC, we have been extremely impressed with the quality of their work, professionalism they display and timeliness of the information they provide."
Yes. DMCGlobal Services LLP provides GST Consultancy in Delhi for Input Tax Credit Reconciliation with Delhi NCR-focused execution, Gurugram office presence and online coordination for documents and filings.
Yes. Most tax, GST, accounting, audit and compliance work can be handled online through secure document sharing, calls and email. Local office coordination is available for Gurgaon and Delhi NCR clients.
Share your entity type, location, current registration or filing status, deadline, notice copy if any, and a short description of the issue. This helps us give a practical next step quickly.
Yes. We review portal data, GSTR-2B, books, invoices and notice details before preparing reconciliations and response support.
Yes. Our office is at Suite 45, Ground Floor, JMD Megapolis, Sohna Road, Sector 48, Gurugram. Clients across Gurgaon, Delhi, Noida, Faridabad and Ghaziabad are welcome to visit, or we can coordinate entirely online.
For active notices or near-term deadlines, we typically review the documents and share an initial response plan within 24-48 hours. Share the notice copy and deadline upfront so we can prioritise correctly.
Both. Our Delhi client base ranges from individual professionals and small shops to funded startups and foreign-owned subsidiaries — the engagement is scoped to what you actually need.
Yes. We handle GST registration and return filing across states where you have a place of business, while keeping your Delhi entity as the coordination point.
Share your requirement and we will guide you to the right service path, documents and timeline.
