Noida, Uttar Pradesh
GST Return Filing in Noida
Monthly or quarterly GST returns for businesses in Noida and Greater Noida, filed on time every period. We prepare GSTR-1 and GSTR-3B from your invoices, reconcile input tax credit with GSTR-2B and remind you before every due date.
Starting from ₹999/month + GST & government fees
Our New Ashok Nagar office is right on the Delhi–Noida border, a short drive from Sectors 15, 16 and 18.
// Noida at a glance
What applies in Noida
- State
- Uttar Pradesh
- GSTR-1 (monthly)
- 11th of the next month
- GSTR-3B (monthly)
- 20th of the next month
- GSTR-3B under QRMP (quarterly)
- 24th of the month after the quarter for businesses in Uttar Pradesh
- Late fee
- ₹50 a day (₹20 for nil returns), capped by turnover, plus 18% interest on tax paid late
// Step by step
How it works
- 01 · Day 1
Data Collection
Collect all sales and purchase invoices
- 02 · Day 1
Reconciliation
Reconcile data with GSTN records
- 03 · Day 1
GSTR-1 Filing
File outward supplies return
- 04 · Day 1
ITC Verification
Verify Input Tax Credit in GSTR-2B
- 05 · Day 1
GSTR-3B Filing
File summary return and pay tax
// Keep these ready
Documents required
- Sales invoices (B2B and B2C)
- Purchase invoices
- Credit/debit notes
- HSN/SAC codes
- Previous return copies
- Bank statements
// Why IncorpSarthi
One expert, start to finish
- A dedicated CA/CS expert handles your work and answers your questions
- Fully online: upload documents from your phone, no office visits
- Track every step and chat with your expert in your dashboard
- Documents stored privately in India (AWS Mumbai)
- A clear quote before you pay, with government fees shown separately
- Talk to us on WhatsApp or call +91 87008 03368, Mon–Sat 9AM–7PM
// Areas
Serving all of Noida and Greater Noida
- Sector 15
- Sector 16
- Sector 18
- Sector 62
- Sector 63
- Sector 125
- Sector 132
- Noida–Greater Noida Expressway
- Greater Noida
- Greater Noida West
// Questions
GST return filing in Noida: FAQs
What is the GSTR-3B due date for a quarterly filer in Noida?
Under the QRMP scheme, businesses in Uttar Pradesh file GSTR-3B by the 24th of the month after the quarter. Monthly filers file by the 20th of the next month.
Do I have to file returns if I had no sales?
Yes. A nil return must still be filed for every period. Missing it attracts a late fee of ₹20 a day, and long gaps can lead to cancellation of the registration.
Should I choose monthly or quarterly filing?
Businesses with turnover up to ₹5 crore can choose the quarterly QRMP scheme, which means fewer returns. Monthly filing can suit you if your buyers want input tax credit quickly. We help you choose.
What do you need from me each month?
Your sales and purchase invoices, or access to your accounting software, by the 5th of the month. We prepare the returns, share the tax amount and file once you confirm.
What happens if GST return is filed late?
Late fee of ₹50/day (CGST ₹25 + SGST ₹25) for regular returns and ₹20/day for nil returns. Plus 18% interest on tax liability.
Which GST returns do I need to file?
GSTR-1 (monthly/quarterly), GSTR-3B (monthly/quarterly), GSTR-9 (annual). Composition scheme taxpayers file GSTR-4.