GST Return Filing Services
GST Return Filing Services– Classic Partners LLP
Classic Partner – Expert Chartered Accountants for GST Compliance
What is GST Return Filing Services?
Every business registered under the Goods and Services Tax (GST) Act must file periodic GST returns. A GST return is a document containing details of sales, purchases, output GST (collected), and input GST (paid). Filing accurate returns ensures compliance, proper Input Tax Credit (ITC) claims, and smooth business operations.
Non-filing or delay can lead to penalties, interest, cancellation of GST registration, and blockage of ITC, making timely GST return filing essential.
Types of GST Returns We Handle
Classic Partner provides comprehensive support for all GST returns, including:
GSTR-1 – Outward supplies of goods/services (Monthly/Quarterly)
GSTR-3B – Summary return of sales, purchases, and tax liability (Monthly)
GSTR-4 – For taxpayers under the Composition Scheme (Quarterly)
GSTR-5 – For Non-Resident taxable persons
GSTR-6 – For Input Service Distributors (ISD)
GSTR-7 – For persons deducting TDS under GST
GSTR-8 – For e-commerce operators deducting TCS
GSTR-9 – Annual Return (for all registered taxpayers except composition taxpayers)
GSTR-9C – Reconciliation Statement & GST Audit (if turnover > ₹5 crore)
GSTR-10 – Final Return (for GST cancellation)
Documents Required
GSTIN and login credentials
Sales invoices (with GST rate & HSN/SAC code)
Purchase invoices (with GST details)
Debit/credit notes
Input Tax Credit (ITC) records
E-way bills and e-invoice data (if applicable)
Previous GST returns filed
Process of GST Return Filing
Data Collection – Sales, purchases, ITC, challans, and invoices gathered from client.
Reconciliation – Match GSTR-2B with purchase records to ensure accurate ITC.
Computation – Prepare liability calculation for CGST, SGST, IGST.
Draft Return Preparation – File GSTR-1, GSTR-3B, or other applicable forms.
Submission & Payment – Submit returns on GST portal and pay tax liability (if any).
Acknowledgment – Provide GST filing confirmation with ARN.
Penalties for Non-Compliance
Late Fee – ₹50 per day of delay (₹20 for nil returns), subject to a maximum cap.
Interest – 18% p.a. on unpaid tax liability.
Cancellation of GST Registration – For repeated non-filing.
ITC Blockage – Disallowance of credit until returns are filed.
Why Choose Classic Partner for GST Returns?
Qualified Chartered Accountants specializing in GST laws
Timely and accurate filing to avoid penalties
End-to-end GST support including notices, reconciliation & audit
Customized filing solutions for startups, SMEs, corporates, and NRIs
Affordable packages for monthly, quarterly & annual GST filings
Stay GST compliant with Classic Partner.
We handle GST return filing from start to finish, so you can focus on running your business without worrying about compliance.
