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Updated on 22 Oct 2020 9.00 AM IST | 4 min read
Foreign Companies GST Registration Overview
As per GST registration law of India, every foreign company which supplies goods or services to individuals or companies located in India must obtain GST registration for doing business in any part of India. Foreigners are required to obtain GST registration 5 days prior to the commencement of business in India. The application for GST registration for foreigners must be made through an authorized agent in India. Every company needs to appoint an authorized agent in India to comply with GST regulations. After filing an application for GST registration, a transaction number is generated. With the help of transaction number, GST deposit must be made by the tax payer to obtain GST registration in India.
What Is Included In Our Package?
Documents Needed For GST Registration by Foreign Companies in India
Finacbooks is one of the leading Indian firms having more than 10 years of experience in handling GST registration for foreigners. Our experts will not only guide you but also do GST registration on your behalf. You just have to submit few documents and your work is done. Kindly call us at 8800221252 or you can also e-mail us at email@example.com
Process of GST Registration for Foreign Companies
In the first step, a foreign individual has to submit a duly signed application through form GST REG-9 along with a self-attested copy of passport at least 5 days before the commencement of business in India.
In the second step, you have to share the following details – Bank account details, Visa details, Residence address proof of the foreign country and location of the business entity.
Thirdly, Make sure that the application must be signed by an authorized signatory who is a resident in India and having a valid PAN.
Every foreigner has to deposit tax in advance by estimating the tax liability for the registration period. The registration for a foreign individual is valid for 90 days from the date of registration but it may be extended further for another 90 days after filing the form GST REG-11.
After getting registered properly, every foreign company needs to file monthly GST return via Form GSTR-5 by 20th of the next month or within 7 days after expiration of GST registration (whichever is earlier).
How Finacbooks help in GST Registration for Foreign Companies?
Finacbooks is a leading Indian portal providing accounting, finance & taxation services to small businesses. We are having more than 10 years of experience in helping companies for GST Registration in India. We will guide you through the entire process of GST Registration in India. To avail the best deals on GST Registration, kindly call us at 8800221252 or you can also e-mail us at firstname.lastname@example.org
Foreign Companies GST Registration FAQ’S
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GSTR 3B for August 2020 (22 States/UT’s - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi) Oct 3rd, 2020
GSTR 1 for September 2020 (turnover more than INR. 1.50 Crore) Oct 11th, 2020
Monthly GSTR 6 for September 2020 Oct 13th, 2020
Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for September 2020 Oct 10th, 2020
Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators) for September 2020 Oct 10th, 2020
CMP 08 for July to September 2020 Oct 18th, 2020
GSTR 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date for September 2020 Oct 20th, 2020
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