Simplifying GST Filing for Everyone in India.
Waker Consultants offers easy GST filing, compliance, and support, ensuring accuracy, timely returns, and maximum tax benefits.
- Accurate filings
- Max tax savings
- Hassle-free process
- Expert support
Basic ITR Filing
- Start At:- ₹799
- ITR filing for salaried employees with single Form 16.
- Covers income from salary & savings bank interest.
- Quick, accurate & stress-free filing.
Overview of GST Filing
GST filing is the process of submitting details of your business transactions, including sales, purchases, and tax collected, to the government. It ensures that your business remains compliant with GST laws and maintains proper financial records.
Timely filing is not just a legal requirement but the bedrock of a healthy business ecosystem
The Compliance Piller
Our architectural approach to filing ensures that every brick of your financial data is placed with precision, preventing structural tax audits and building log-term business credibility.
0%
error margin
24/7
expert support
Who Needs to File GST Returns?
GST return filing is required for every registered taxpayer, regardless of business size or activity level. Even if there are no transactions during a period, a nil return must be filed to remain compliant.
- Individuals and businesses registered under GST
- Service providers, traders, and manufacturers
- E-commerce sellers and platform operators
- Startups, SMEs, and large enterprises
- Mandatory filing even for zero business activity
Types of GST Returns
The GST system includes multiple return types designed for different categories of taxpayers. Each return captures specific details related to business transactions and tax liabilities.
| Return Type | Details | Frequency |
|---|---|---|
| GSTR-1 | Details of outward supplies (sales) | Monthly / Quarterly |
| GSTR-3B | Summary of tax liability and payment | Monthly |
| GSTR-4 | For taxpayers under the composition scheme | Yearly |
| GSTR-9 | Annual return summarizing the entire year | Yearly |
Benefits of GST Filing
Filing GST returns on time provides both financial and operational benefits. It strengthens compliance, improves business credibility, and ensures access to tax benefits.
- Avoids penalties, interest, and legal notices
- Enables seamless claim of Input Tax Credit (ITC)
- Enhances credibility with clients and vendors
- Ensures smooth functioning of business operations
- Helps in better financial planning and reporting
- Maintains a positive compliance track record
Required Documents for GST Filing
GSTIN Certificate
Sales Invoices
GSTIN Certificate
GSTIN Certificate
GSTIN Certificate
GSTIN Certificate
GST Filing Process
The GST filing process involves multiple steps that must be completed carefully to ensure accuracy and compliance. A systematic approach helps minimize errors and delays.
Submit Documents
Share GSTIN, invoices, and expense details.
Data Verification
Our team checks and reconciles all records.
Tax Calculation
Compute GST liability and Input Tax Credit (ITC).
Draft Preparation
Prepare returns (GSTR-1, GSTR-3B) for approval.
Payment & Filing
Generate challan, make payment, and file return.
Acknowledgement
Receive ARN, filed copies, and compliance update.
GST Filing Calendar (2026)
GST returns must be filed within specific deadlines set by the authorities. These timelines vary depending on the type of return and the scheme chosen by the taxpayer.
| Return Type | Form | Frequency | Due Date | Description |
|---|---|---|---|---|
| Sales Return | GSTR-1 | Monthly | 11th of Next Month | Details of outward supplies (sales) |
| Summary Return | GSTR-3B | Monthly | 20th of Next Month | Summary of tax liability and payment |
| Quarterly Sales Return | GSTR-1 | Quarterly (QRMP) | 13th of Month After Quarter | Sales return for small taxpayers |
| Quarterly Summary | GSTR-3B | Quarterly (QRMP) | 22nd / 24th of Month After Quarter | Quarterly tax payment return |
| Composition Payment | CMP-08 | Quarterly | 18th of Month After Quarter | Tax payment for composition scheme |
| Composition Annual Return | GSTR-4 | Annual | 30th June | Annual return for composition taxpayers |
| Annual Return | GSTR-9 | Annual | 31st December | Yearly summary of all GST filings |
| Reconciliation Statement | GSTR-9C | Annual | 31st December | Audit and reconciliation statement |
| Non-Resident Return | GSTR-5 | Monthly | 13th of Next Month | For non-resident taxable persons |
| ISD Return | GSTR-6 | Monthly | 13th of Next Month | Input Service Distributor return |
| TDS Return | GSTR-7 | Monthly | 10th of Next Month | Tax deducted at source |
| TCS Return | GSTR-8 | Monthly | 10th of Next Month | Tax collected at source (e-commerce) |
Late Fees and Penalties
Failure to file GST returns on time can lead to late fees, interest on outstanding tax, and possible legal consequences. Regular compliance helps businesses avoid unnecessary financial burdens.
Why Choose Professional GST Services?
Managing GST compliance can be complex and time-consuming. Professional services help businesses handle filings efficiently while minimizing risks.
- Ensures accurate and timely return filing
- Reduces chances of errors and penalties
- Provides expert advice on tax matters
- Saves time and internal resources
- Keeps you updated with regulatory changes
- Allows focus on core business activities
Frequently Asked Questions
What is Waker Consultants?
Waker Consultants is a professional tax and business consulting firm that simplifies financial compliance for individuals and businesses. We provide expert services in Income Tax filing, GST registration and returns, company registration, and bookkeeping. Our mission is to make complex tax and business processes simple, transparent, and stress-free. With us, you get reliable solutions backed by experience and accuracy.
Is it safe to file taxes with Waker Consultants?
Yes, filing taxes with Waker Consultants is 100% safe. We use advanced data security measures and encryption to protect your personal and financial information. Only authorized tax professionals handle your documents, ensuring complete confidentiality. We follow industry best practices to keep your data secure. Trust and transparency are at the core of our services.
How can I manage my Account?
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Is my credit card information secure?
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Basic ITR Filing
(For Salaried Individuals – Income up to ₹5 Lacs)
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₹799
₹1,299Save 20%
