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No. 1 e - Service Plateform in India

5 Simple Steps to GST Registration for Non-Foreign/Non-resident

1
Upload Basic Documents of Taxable Person
2
Appoint Authorised Signatory in India
3
Digital CA prepare Various Documents like NOC, Board Resolution etc,
4
Deposit GST Amount
5
Get GST Registration Certificate

Minimum Requirements For GST Registration

  • A non-resident taxable person will file electronically an application for registration using the FORM GST REG-09 along with a self-attested copy of his valid passport.
  • It must be submitted at least five days prior to the commencement of business.
  • In case, it is a foreign business entity (incorporated or established outside India) the application for registration shall be submitted along with its tax identification number of that country (similar to our PAN) or its PAN (if it has one).
  • An advance deposit of tax (based on estimation) must also be submitted along with the application.

Basic Document Requirement List

Basic Documents for GST applicants

Documents of Proprietor

  • Colored Photo of Proprietor
  • Aadhar Card of Proprietor
  • Mobile Number of Proprietor
  • Email ID of Proprietor

Note: All documents can be uploaded/send through website or through Email & What's App.

Document for Business Place

Case A: Premises/building owned by proprietor:

  • Electricity Bill / Property Tax Receipt/Sale Deed
  • NOC (No Objection Certificate)/Consent Letter

Case B: Premises/building on Rent/Lease:

  • Electricity Bill / Property Tax Receipt

Rent Agreement / Lease Deed

18999

Basic

All Inclusive Fees

  • Board Resolution
  • NOC (No Objection Certificate)
98999

Silver

All Inclusive Fees

  • Board Resolution
  • NOC (No Objection Certificate)
  • Get GST Registration
  • With appointment of Authorized Signatory
114999

Gold

All Inclusive Fees

  • NOC (No Objection Certificate)
  • NOC (No Objection Certificate)
  • Get GST Registration
  • With Authorized Signatory
  • GST Return-5 Filing

Basic Feature of Goods and Service Tax

Dual GST Model

GST is a dual taxation model one is Central Goods and Service Tax and another is State Goods and Service Tax. Both Centre & State Govt. levied a tax on Supply of Goods or Services at one point of Time.

Destination Based Consumption Taxes

GST is said to be a destination-based or consumption-based tax. Hence, the place of consumption will decide the State that will collect the tax. 

Taxable event will be Supply

GST is depended upon the supply of goods and services. Supply does not mean sale it is inclusive in nature. It includes all form of Supply Such as Sale, Transfer, Barter, Exchange, license, Disposal, Rental, and Lease.

Tax revenue appropriation

Goods and services tax on supplies in the course of inter-State trade or commerce shall be levied and collected by the Government of India and such tax shall be apportioned between the Union and the States in the manner as may be provided by Parliament by law on the recommendations of the Goods and Services Tax Council. Meeting of GST Council is conducted from time to time.

Remove Cascading effect

GST would mitigate the ill effects of cascading, improve competitiveness and improve the liquidity of the businesses. One of the primary goals of a taxation regime is always avoidance of “taxation over taxes” or “cascading effect” of the incident taxes as it adds to the deadweight loss i.e. slump in total surplus of a supply chain consisting of the supplier, manufacturer, retailer, and consumer.

Input tax credit

Every taxpayer while paying taxes on outputs may take credit for taxes paid earlier by the supplier on inputs. However, this will not be applicable on supplies related to (i) motor vehicles when used for personal consumption, (ii) supply of food, health services, etc. unless they are further used to make a supply.  The IGST collected will be apportioned between the center and the state where the goods or services are consumed. 

Compliance under GST & Others

PAN or Tax Identification Number of the Applicant:
For foreign non-resident taxpayers, incorporated or established outside India, the application for registration can be submitted along with tax identification number or unique number on the basis of which the entity is identified by the Government of that country or its PAN, if available. Hence, PAN is not mandatory for the GST registration applicant, in case of a foreign non-resident taxable person.

Compliance under GST:

GSTR-5: Those non-resident taxpayers who provide OIDAR services have to file GSTR-5A by 20th of next month

Start 18999 /- all inclusive fees
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