Services

GST Services

Stay fully compliant with Goods & Services Tax regulations. From registration to monthly/annual filings and reconciliation, we handle every aspect of your GST lifecycle so you never miss a deadline or lose input credit.

Sales Invoice RegistryINV-928 (GSTR-1B)₹1,45,000INV-929 (GSTR-1B)₹82,400INV-930 (GSTR-1B)₹2,10,000GSTR-1 Return DraftB2B Core Invoices3 Records Synced₹4.37LExport Taxes (0-rated)1 Record Selected₹1.10L

What's Included

GST Registration (Regular & Composition)
GSTR-1 Filing (Monthly / Quarterly)
GSTR-3B Filing (Monthly)
GSTR-9 Annual Return Filing
GST Input Credit Matching (2B vs Books)
E-Invoice & E-Way Bill Compliance
GST Amendments & Reconciliation
Late Fee & Penalty Resolution

Why Timely GST Filing Matters

Late or incorrect GST filings attract penalties of up to ₹200/day per return and can block your clients from claiming input tax credit — damaging business relationships. Byalance files your returns accurately before every deadline and reconciles your GSTR-2B against purchase records monthly.

We also track GSTN portal notices and advisory communications so nothing slips through.

Who Is This For?

  • Businesses with annual turnover above ₹40 lakh
  • E-commerce sellers & marketplace vendors
  • Exporters & importers
  • Service providers crossing the GST threshold
  • Businesses switching from Composition to Regular scheme

Get Started Today

Book a free consultation. We'll audit your current GST status and set up a clean compliance calendar.

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GST Services — Frequently Asked Questions

GST registration is mandatory if your annual turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services), or ₹10 lakh in special category states. It is also compulsory for e-commerce sellers, inter-state suppliers, and businesses making taxable supplies regardless of turnover. Byalance handles the entire registration process — from document collection to GSTIN issuance.

Late GST filing attracts a penalty of ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns, with a maximum of ₹10,000 per return. For nil returns, the late fee is ₹20/day (₹10 each). Additionally, unpaid tax attracts 18% annual interest. Byalance files all returns before due dates to ensure you never pay unnecessary penalties.

GSTR-2B is the auto-generated Input Tax Credit (ITC) statement available on the GSTN portal. It shows the ITC you are eligible to claim based on your suppliers' GSTR-1 filings. If you claim ITC not reflected in GSTR-2B, you risk interest and penalties during audits. Byalance reconciles your purchase records against GSTR-2B every month to ensure you claim only valid credits.

GSTR-1 reports outward supplies (sales) — filed monthly or quarterly. GSTR-3B is a monthly summary return showing tax liability and ITC claimed — payment is made here. GSTR-9 is the annual GST return reconciling the whole financial year's data. Byalance files all three accurately and ensures GSTR-1 and GSTR-3B are reconciled before each submission.

No. ITC can only be claimed on business-related purchases where the supplier has filed their GSTR-1 and the amount appears in your GSTR-2B. ITC is blocked on personal expenses, motor vehicles (with exceptions), food and beverages, and certain other categories under Section 17(5). Byalance reviews your purchase register monthly to maximise legitimate ITC and flag blocked credits.

E-invoicing is mandatory for businesses with turnover above ₹5 crore. It requires generating invoices through the IRP (Invoice Registration Portal), which assigns a unique IRN and QR code. Byalance configures your e-invoicing setup, integrates with your accounting software, and ensures every invoice is IRP-compliant before it reaches your customer.

To switch from Composition to Regular GST, you must file Form GST CMP-04 on the GSTN portal and begin filing GSTR-1 and GSTR-3B from the next month. You will also need to reverse ITC on opening stock. Byalance manages the entire transition — filing the withdrawal application, restructuring your compliance calendar, and updating your invoice format.

Byalance provides complete GST compliance services across India — including GST registration, monthly GSTR-1 and GSTR-3B filing, GSTR-9 annual return, ITC reconciliation (2B vs books), e-invoicing setup, e-way bill management, and resolution of GST notices and demands. We serve clients in JP Nagar, Koramangala, Whitefield, HSR Layout, Mumbai, Delhi, Hyderabad, and all parts of India.