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Sharma Tax & GST
Serving Delhi NCR since 2004

GST & Income Tax filing for businesses and professionals — accurate, on time, every time.

10+ years of practice, 5000+ GST returns filed, and an ICAI-registered team — handling your filings so a compliance deadline never turns into a penalty.

Book a Free ConsultationView Our Services

Transparent, fixed-fee pricing — quoted upfront, before we start. No hidden charges.

Never miss a filing deadline

Two recurring filings most businesses lose track of:

  • GSTR-1 (Monthly)11th of every month
  • GSTR-3B20th of every month
See the full compliance calendar

5000+

GST returns filed

20+

Years of experience

Yes

ICAI registered

2004

Serving Delhi since

Services

Everything your GST & tax compliance needs, in one place

From registration to annual filing, we handle it end-to-end — you get plain-language updates, not jargon.

GST Registration
New GST registration for proprietorships, partnerships, and companies — usually completed within 7 working days.
GST Return Filing
Monthly and quarterly GSTR-1, GSTR-3B, and annual GSTR-9 filing with reconciliation, so you never miss a due date.
Income Tax Return Filing
ITR filing for salaried individuals, professionals, and businesses, with maximum eligible deductions claimed.
Tax Planning & Advisory
Proactive planning across the financial year to legally reduce your tax outgo — not just filing at deadline time.
Audit & Compliance
Statutory and tax audit support, GST audit assistance, and notice/scrutiny response handling.
TDS Filing
Quarterly TDS return filing and Form 16/16A issuance for businesses with employees or vendor payments.
Company / LLP Registration
End-to-end incorporation for Private Limited Companies and LLPs, including PAN, TAN, and GST registration.
Bookkeeping
Monthly bookkeeping and financial statement preparation so your books are always audit- and loan-ready.

How it works

Four steps, mostly over WhatsApp

No office visits required — most clients complete their entire filing without ever calling in.

  1. 01

    Consult

    A free WhatsApp or phone consultation to understand your filing or compliance need.

  2. 02

    Documents

    Share PAN, GST, and financial documents securely over WhatsApp or email — no office visit required.

  3. 03

    Filing

    We prepare and file your return or registration, and share drafts with you for review before submission.

  4. 04

    Confirmation

    You receive the filed acknowledgement and a plain-language summary of what was filed and why.

Upcoming GST & Tax Compliance Deadlines
Illustrative dates for Delhi taxpayers — bookmark this page and check back, or let us message you before each one instead. Last updated: August 2026.
Form / FilingDue dateApplies to
GSTR-1 (Monthly)11th of every monthRegular taxpayers
GSTR-3B20th of every monthRegular taxpayers
Advance Tax (Q2)15 SeptemberAll assessees with tax liability > ₹10,000
TDS Return (Q1)31 JulyDeductors
ITR Filing (Non-audit cases)31 JulyIndividuals & non-audit businesses
GSTR-9 (Annual Return)31 DecemberRegular taxpayers, turnover > ₹2 crore

Never track this yourself again — we'll message you before every due date.

Talk to us
DB

Deepak Bansal

Founder, Sharma Tax & GST Consultants

  • Chartered Accountant, ICAI Membership No. 048213
  • GST Practitioner, registered with GSTN
  • 10+ years advising businesses across Delhi NCR

About us

A team that treats your deadlines as seriously as you do

Sharma Tax & GST Consultants has been filing GST returns and income tax returns for individuals, professionals, and small businesses across Delhi NCR since 2004. We built our practice around one idea: compliance work should be accurate, predictable, and never leave you guessing what happens next.

  • 20+ years of hands-on GST and income tax filing experience
  • Every deadline tracked for you — we message you before due dates, not after
  • Transparent, upfront pricing with no hidden charges
  • Direct WhatsApp access to your consultant, not a call centre queue

Client stories

What clients say

“Switched to Sharma Tax & GST last year after missing a GSTR-3B deadline with my old accountant. Haven't missed one since — they message me a week before every due date.”

AM

Anjali Mehra

Owner, retail business

“Got my GST registration done in under a week, entirely over WhatsApp. Didn't have to step into an office once.”

VN

Vikram Nair

Founder, D2C brand

“First time my ITR was filed with all eligible deductions actually claimed. Saved more in tax than the entire year's fee.”

PK

Priya Kapoor

Freelance consultant

“Handled a GST scrutiny notice for us calmly and clearly, and kept us updated at every step. Genuinely reassuring.”

SG

Sanjay Gupta

Director, manufacturing SME

4.9

Based on 128+ Google reviews — read what clients say

FAQ

Common questions

Contact

Get in touch

Fastest response is over WhatsApp — most enquiries get a reply the same day.

Your documents and information stay strictly confidential — never shared with third parties.

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Chat on WhatsApp
+91 98765 43210contact@sharmataxgst.example
204, Vikas Chambers, Nehru PlaceNew Delhi, Delhi 110019