(Step-by-Step Process for Non-Residents & Foreign Companies)
1. 🏛️ Introduction to GST for Foreigners
Foreign businesses/individuals must register for GST if:
- Supplying goods/servicesin India
- Runninge-commerce operations
- EarningOIDAR (Online Information) incomefrom India
🆕2024 Update:New 18% GST oncloud servicesprovided by foreign companies
(Icon: 🏛️ – Government building representing compliance)
2. 🌐 Who Needs GST Registration?
Foreign Entities Requiring GST:
✅ Foreign companies with Indian clients
✅ Non-resident OIDAR service providers
✅ E-commerce operators (Amazon, eBay sellers)
✅ Foreign freelancers with Indian income
Exemptions:
❌ Temporary imports (< 6 months)
❌ Diplomatic missions
(Icon: 🌐 – Globe showing international scope)
3. ⏱️ Key Deadlines
| Situation | Time Limit |
| New registration | Before starting business |
| Casual taxable persons | 5 days before operations |
| OIDAR services | Immediate after crossing ₹20L threshold |
(Icon: ⏱️ – Stopwatch for timelines)
4. 📝 Step-by-Step Registration
For Non-Resident Taxable Persons:
1️⃣Appoint Indian Representative(Mandatory)
2️⃣Gather Documents(See Section 5)
3️⃣File FORM GST REG-09on GST Portal
4️⃣Pay Advance Tax(Estimated GST liability)
5️⃣Receive Temporary GSTIN(Valid for 90 days)
For OIDAR Providers:
➡ Simplified registration throughFORM GST REG-10
(Icon: 📝 – Checklist for process steps)
5. 📄 Documents Required
- For Companies:
✔ Certificate of Incorporation (Apostilled)
✔ Board Resolution authorizing Indian representative
✔ Passport copies of directors - For Individuals:
✔ Notarized passport copy
✔ Indian visa details
✔ Proof of overseas address
(Icon: 📄 – Passport and documents)
6. 💰 Cost Structure
| Expense | Amount |
| Government Fee | ₹0 (Free) |
| Professional Fee | ₹5,000-₹15,000 |
| Advance Tax Deposit | Varies by business |
| Penalty for Late Filing | ₹200/day |
(Icon: 💰 – International currency symbols)
7. ⚠️ Common Mistakes
❌Not appointing local representative
❌Underestimating advance tax(leads to rejection)
❌Missing document attestation
❌Ignoring OIDAR compliance
📌Case Study:German SaaS company faced ₹2.8L penalty for late GST registration!
(Icon: ⚠️ – Warning sign)
8. 📞 Why Use Our Service?
✔Dedicated NRI GST Experts
✔72-Hour Registration Guarantee
✔Multi-language Support(English, French, Arabic)
✔Post-registration Compliance
💼Packages Start At:₹8,999
(Icon: 📞 – Headset for support)
9. ❓ FAQs
Q: Can foreigners get GST without Indian PAN?
A: Yes, using passport (Temporary GSTIN issued)
Q: Is physical presence required?
A: No, completely online process
Q: What about GST returns?
A: Must file monthly/quarterly returns through representative
(Icon: ❓ – Multilingual question mark)
10. ✈️ Call-to-Action
Get Your GST Registration Done Right!
📧 Email:opriyatrendingpvtltd@gmail.com
📱 WhatsApp:+91 7588756518
🌐 Website:opriyatrending.in
