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Home Goods and Services Tax (GST) GST Registration GST Registration for Foreigners in India

GST Registration for Foreigners in India

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GST Registration for Foreigners | Process, Documents, Compliance Checklist

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GST registration for foreigners made simple. Step-by-step process, required documents, compliance checklist, and expert support for non-resident taxable persons.

GST Registration for Foreigners

Foreign individuals and entities supplying goods or services occasionally, without a fixed place of business or residence, must register as a Non-Resident Taxable Person (NRTP) before starting any business activity. Our team provides end-to-end support for GST registration, compliance, and ongoing filings.

Who Needs GST Registration as a Non-Resident Taxable Person?

  • Foreign individuals or entities supplying goods or services temporarily

  • Businesses with no fixed place of business or residence in the country

  • Event-based or project-based suppliers operating on a non-regular basis

Key Requirements for Non-Resident GST Registration

RequirementDetails
Mandatory RegistrationRequired before starting any taxable supply; no minimum threshold
Advance RegistrationMust be completed at least 5 days before commencement of business
Authorized SignatoryMust appoint a resident authorized signatory with PAN and valid Indian mobile number
Advance Tax DepositDeposit estimated GST liability for the registration period in advance
Validity PeriodRegistration is valid for up to 90 days (extendable if required)
Ineligible for Composition SchemeCannot opt for the composition levy scheme

Required Documents for GST Registration (Foreigners/NRTP)

Document TypeDetails/Description
Passport or Tax ID (TIN)Passport for individuals; TIN or unique ID for business entities
Proof of Business IncorporationCertificate of incorporation/registration from home country authorities
Identity & Address Proof (Promoters)Passport with visa details, or other government-issued ID
PAN Card (if available)For business entities with PAN in the country
Proof of Authorized SignatoryPAN, passport, or other government ID; must be a resident with valid mobile number
Authorization LetterSigned declaration appointing the authorized signatory
Proof of Principal Place of BusinessRent agreement, utility bill, consent letter, or property tax receipt
Bank Account DetailsCanceled cheque or bank statement
Passport Size PhotographOf promoters and authorized signatory
Digital Signature Certificate (DSC)For company/LLP registration and filings

GST Registration Process for Foreigners

1. Appoint an Authorized Signatory

  • The authorized signatory must be a resident with a valid PAN and Indian mobile number.

2. Prepare and Organize Documents

  • Gather all required documents as listed above.

3. Apply for GST Registration

  • Fill out Part A and Part B of the GST registration form, selecting “Non-Resident Taxable Person.”

  • Provide details of the authorized signatory, place of business, and upload all supporting documents.

4. Advance Tax Deposit

  • Pay the estimated GST liability for the registration period as a deposit.

5. Verification and Approval

  • Submit the application with digital signature or EVC.

  • Upon verification, a temporary reference number is generated for deposit payment.

  • After deposit and document review, GSTIN is allotted.

6. GST Registration Certificate Issued

  • Registration is valid for up to 90 days and can be extended if required.

GST Registration Compliance Checklist

Step/RequirementDescription
Eligibility CheckConfirm non-resident taxable person status
Authorized SignatoryAppoint a resident with PAN and valid mobile number
Document CollectionGather all required documents
Advance Tax PaymentDeposit estimated GST liability upfront
Application SubmissionComplete and submit application with all details and supporting documents
Digital Signature/EVCUse DSC or EVC for submission
AcknowledgementRetain GSTIN and registration certificate
Timely Extension (if needed)Apply for extension before expiry, with additional deposit if required

Frequently Asked Questions (FAQs) – GST Registration for Foreigners

Who is considered a Non-Resident Taxable Person?

Any person or entity supplying goods or services occasionally without a fixed place of business or residence.

Is advance tax deposit mandatory for NRTP registration?

Yes, an advance deposit of estimated GST liability for the registration period is required.

Can a foreign company appoint any authorized signatory?

The authorized signatory must be a resident with a valid PAN and Indian mobile number.

What is the validity of GST registration for foreigners?

The registration is valid for up to 90 days and can be extended if necessary.

What happens if the registration period needs to be extended?

An application for extension must be filed before expiry, with an additional tax deposit for the extended period.

Get Started with GST Registration for Foreigners

Contact us today for expert assistance in obtaining your GST registration as a non-resident taxable person. Experience a smooth, secure, and fully compliant registration process—so you can focus on your business goals.

Let our professionals handle your GST registration and compliance so you can operate with confidence.

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