India GST is unforgiving — wrong place of supply, missed ITC, late returns can each cost lakhs. We handle registration, monthly returns, export refunds, and OIDAR compliance for foreign-owned businesses operating in India.
Yes, the moment you make any taxable supply in India — there is no minimum threshold for non-residents. You register either as a Non-Resident Taxable Person (NRTP) or, through your Indian subsidiary, as a regular taxpayer. Failure to register before the first supply attracts heavy penalties and ITC loss.
We treat GST as a real workflow, not a once-a-month scramble. Daily invoice reconciliation, vendor follow-ups for missing GSTR-2B, and proactive refund tracking are built into every retainer.
NRTP or regular registration with PAN, authorised signatory, principal place of business, and digital signatures — completed in 7–10 working days.
Letter of Undertaking filing every April to enable export of services without IGST payment — preserving working capital throughout the year.
Outward supply detail and summary returns filed before due dates, with full GSTR-2B reconciliation to maximise eligible ITC and flag mismatches.
Quarterly refund applications for unutilised ITC on zero-rated exports, with full documentation and follow-up with the GST officer until disbursal.
Monthly GSTR-5A filing, IGST collection, and B2C reporting for foreign SaaS, streaming, and digital service providers selling to Indian consumers.
Annual return and reconciliation statement with full audit trail, ready for any departmental scrutiny — filed before 31 December.
Send us your last 3 months of returns. We will do a free reconciliation audit and show you the ITC you've been missing.