EaseValueGST for Foreign Companies — When a business with no Indian office still has to register for GST — and what it then owes. A foreign business can be caught by Indian GST without ever setting foot in India. Supplying digital services to Indian consumers, selling through an Indian marketplace,...
Registration + returns · CA-handled end-to-end · EaseValue Advisors LLP, Jaipur
About this service
A foreign business can be caught by Indian GST without ever setting foot in India. Supplying digital services to Indian consumers, selling through an Indian marketplace, or coming in temporarily for an exhibition or a project can all create a registration obligation, sometimes as a non-resident taxable person with tax payable in advance. Separately, an Indian subsidiary importing services from its parent normally has to account for GST under reverse charge — a liability that surprises almost every new entrant. We work out what actually applies before a demand arrives.
What's included
- Assessment of whether registration is required at all
- Non-resident taxable person registration where applicable
- Digital services (OIDAR) analysis for supplies to India
- Reverse charge on services imported from the parent
- Registration in the correct state or states
- Monthly and annual return filing
- Input tax credit review and reconciliation
- Refund claims for exporters and zero-rated supplies
How it works
Review of what you supply, to whom, and from where
We handle everything — you just share documents on WhatsApp or email.
Registration requirement confirmed in writing
We handle everything — you just share documents on WhatsApp or email.
Registration obtained where needed
We handle everything — you just share documents on WhatsApp or email.
Returns filed on the monthly and annual cycle
We handle everything — you just share documents on WhatsApp or email.
Credits and refunds tracked so cash is not stranded
We handle everything — you just share documents on WhatsApp or email.