GST registration
Documentation and application support when the business is not yet registered.
Loading…
MSV — Accounts | Payroll | Statutory Compliance | Business Registrations | Cloud Security & DevOps+91 9884355372admin@msvtech.in
Loading…
GSTR-1, GSTR-3B, annual return support, ITC matching and e-invoicing hygiene — prepared from current books, not from estimates.
Every registered business has a calendar of GST returns. GSTR-1 reports outward supplies. GSTR-3B is the monthly summary and tax payment. GSTR-9 is the annual return where it applies. Those numbers have to match invoices, the GSTN portal and the input tax credit you actually claim.
We take the books we maintain or review, reconcile ITC to GSTR-2B, prepare the returns and keep working papers for notices. Late GSTR-3B can attract a daily late fee. Wrong credit can be reversed with interest. Consistent misses can put the registration itself at risk.
Registration, if you still need it, is a separate page. This service is the recurring compliance after you are on the portal.
Returns must reconcile with sales and purchase registers, e-invoice or e-way bill data where those apply, and the credit auto-populated on the portal. A mismatch between books and GSTR-2B is one of the usual reasons businesses receive notices.
Documentation and application support when the business is not yet registered.
Returns stay clean only if sales, purchases and tax codes are posted in the period they belong to.
Indicative due dates for GST and the other statutes we track with payroll and TDS.
That is the usual recurring scope for a monthly filer. Quarterly schemes, ISD, e-commerce operators and annual returns are confirmed during consultation.
We prepare working papers and portal responses as agreed in scope. Appearances that need a practising CA are confirmed before we start.
We support IRN hygiene and accounting setup when e-invoicing applies. The NIC / IRP login stays with the business unless a separate arrangement is agreed.
From business formation to accounting, payroll, statutory compliance and secure cloud infrastructure — we help businesses manage critical operations under one roof.