GST Registration for Foreigners – Start Doing Business in India Legally

Foreigners and non-resident entities conducting taxable transactions in India must register under GST. We offers expert guidance and complete support throughout the GST registration process, including documentation, filing, and compliance.

A Non-Resident Taxable Person (NRTP) is someone who occasionally supplies goods or services in India but doesn’t have a fixed place of business in the country. GST law requires such persons or entities to register and comply with the applicable provisions, regardless of transaction volume.

Foreign businesses or individuals supplying goods or services in India must apply for GST registration before initiating any transaction. The process includes getting a unique GSTIN (Goods and Services Tax Identification Number), mandatory for complying with Indian tax laws, filing returns, and paying applicable taxes.

• No minimum threshold; registration is mandatory
• Must appoint an authorized signatory in India
• Registration must be done at least 5 days before business commencement
• PAN/TIN/Passport required for identity verification
• Must maintain a principal place of business in India for the registration period

• Passport copy (self-attested)
• Proof of business place (rent agreement, utility bill, or NOC)
• Letter of authorization and photo of the authorized signatory
• Proof of bank account (cancelled cheque or bank statement)
• Board Resolution (for companies)

Provisional Registration

• Fill and submit Form GST REG-09
• Upload passport and supporting documents
• Make advance tax payment

2. Final Registration

• Submit Form GST REG-26 within 3 months
• Provide additional information
• Receive final registration certificate (REG-06)

3. Extension (if needed)

• File Form GST REG-11 before expiry
• Pay additional advance tax for the extended period

• File monthly returns via Form GSTR-5
• Pay applicable tax, interest, or penalty
• Maintain proper records
• GST refund (if any) can be claimed after filing returns for the valid registration period

Non-resident taxable persons are not eligible to claim Input Tax Credit (ITC) on purchases, except for goods imported directly. However, taxes paid can be claimed by the recipients of the services/goods in India.

1. End-to-End GST Registration – From form submission to obtaining GSTIN
2. Documentation & Portal Filing – Hassle-free handling of all paperwork
3. Authorized Signatory Assistance – Full guidance in appointing a valid signatory
4. Advance Tax Deposit Support – Proper calculation and payment guidance
5. Ongoing Compliance & Filing – Help with returns, refunds, and renewals

The GST registration for foreigners is valid for 90 days or for the period specified in the application—whichever is earlier. It can be extended by submitting a request before expiry.

All non-resident taxable persons must file Form GSTR-5 monthly. This includes inward and outward supplies, and applicable taxes. It must be submitted within 13 days of the end of the month or 7 days after registration expiry.

Foreigners can claim refunds on advance tax paid after filing all required GST returns. The refund request must be submitted via Section 13 of Form GSTR-5.

At CA Vakeel, we simplify the GST process for foreigners through:

• Expert legal advisory
• Dedicated document handling
• Compliance assurance
• Timely updates and extensions
• Ongoing support for returns and refunds