GST compliance for Foreign Companies

We Help businesses comply with Goods and Services Tax regulations. We assist in GST registration, return filing, and input tax credit management. We offer advisory on tax planning and transaction structuring. Services also include GST audits and handling notices from tax authorities. We ensure smooth compliance to avoid penalties and support during departmental assessments.

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Our services in GST compliance for Foreign Companies

GST Advisory & Compliance Services in India

Our GST Advisory & Compliance Services in India are tailored to help businesses navigate the complexities of the Goods and Services Tax (GST) regime. We provide end-to-end support including GST registration, classification of goods/services, input tax credit (ITC) optimization, monthly/quarterly/annual return filings, and representation before tax authorities. Whether you're a domestic enterprise or a foreign company operating in India, our expert team ensures timely compliance, risk mitigation, and strategic GST planning aligned with your business operations. Stay compliant and avoid penalties with our proactive GST solutions.

  1. GST Registration

    • Mandatory for businesses exceeding threshold limits ( Rs.20/ 40 lakh or Rs10 lakh for special category states)

    • Compulsory for certain categories like e-commerce sellers, NRTP (Non-Resident Taxable Person), etc.

    • Invoicing & Documentation

      • Issuance of tax invoices with correct HSN/SAC codes

      • Maintenance of proper documentation: purchase/sales registers, credit/debit notes, e-way bills, etc.

      • GSTR Return Filing

        • GSTR-1: Monthly/quarterly outward supplies

        • GSTR-3B: Monthly summary return with tax payment

        • GSTR-9: Annual return

        • GSTR-9C: Reconciliation statement (for turnover > ₹5 crore)

        • GSTR-2B: Input tax credit auto-drafted statement

        • GSTR-5/5A: For non-resident and OIDAR service providers

        • GSTR-6: For Input Service Distributors (ISD)

  2. Input Tax Credit (ITC) Management

    • Claiming eligible ITC

    • Reversals for ineligible credits (blocked credits, non-payment within 180 days, etc.)

    • ITC reconciliation with GSTR-2B

  3. E-Way Bill Compliance

    • Generation of e-way bills for movement of goods (value > ₹50,000)

    • Ensuring proper validity and documentation during transit

  4. E-Invoicing Compliance

    • Mandatory for businesses above prescribed turnover (₹5 crore as of 2025)

    • Real-time invoice reporting to Invoice Registration Portal (IRP)

  5. Payment of GST Liability

    • Timely payment through electronic cash/credit ledger

    • Monthly/quarterly as per scheme

  6. Refund Applications

    • For exports, inverted duty structure, excess balance in electronic cash ledger, etc.

  7. Letter of Undertaking (LUT) for Exports

    • For zero-rated supply of goods/services without payment of IGST

  8. Reconciliation & Audit

    • Reconciliation of books with filed returns

    • GST audit for specified threshold entities

    • Responding to GST departmental audits, notices, and scrutiny

  9. Compliances for Special Entities

    • NRTP: Short-term registration, advance tax deposit, GSTR-5

    • E-commerce Operators: TCS deduction, GSTR-8

    • Input Service Distributors: Credit distribution via GSTR-6

  10. Responding to GST Notices

    • Scrutiny notices (ASMT-10), show-cause notices (SCNs), etc.

    • Filing replies and representations

  11. Time-Limited Actions

    • Timely credit notes issuance

    • Filing refunds within 2 years

    • Filing annual returns before due dates

GST Advisory & Compliance for Foreign Businesses in India

We offer specialized GST Advisory and Compliance services for foreign entities operating or planning to operate in India. Our experts assist with GST registration under the non-resident taxable person (NRTP) framework, evaluation of place of supply, import/export-related GST treatment, refund claims, and ongoing compliance including GSTR filings. We help international companies structure their Indian operations to ensure GST efficiency, regulatory alignment, and avoidance of double taxation. Whether you're providing services remotely or establishing a presence in India, we ensure smooth GST onboarding and compliance tailored to your cross-border needs.

GST Advisory & Compliance for SaaS Companies in India

Our GST Advisory & Compliance Services for SaaS (Software as a Service) companies are designed to address the unique challenges of digital service taxation in India. We assist SaaS providers—both domestic and foreign—with GST registration, determining the place of supply for cloud-based services, classification under the correct HSN/SAC codes, invoicing best practices, input tax credit (ITC) eligibility, and export of service benefits including refund of unutilized ITC. Our team ensures your SaaS business remains fully compliant with evolving GST laws while optimizing tax efficiency across domestic and international transactions.

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