GST FOREIGNER/NRI REGISTRATION:
ABOUT: A non-resident taxable person has to apply for GST registration if he is undertaking transactions involving the taxable supply of goods or services or both IN INDIA. Such an entity has to comply with all the regulations under the Goods and Service Law Act. The non-resident taxable person also needs to authorize a person in India to take care of the GST compliances. It is mandatory for all non-resident taxable persons to get them registered under the GST Act it is irrespective of their aggregate annual turnover. the GST registration by the NRI must be obtained 5 days before commencing the business. The name of the non-resident taxable persons must be entered as per the passport. It is to be noted that the NRI cannot exercise the option to pay taxes under the composition scheme.
Validity of GST Registration for Non-Resident Taxable Persons: GST registration shall be provided to a Non-Resident Taxable person, with a specific validity as requested in his application and then the amount, that has been deposited by the Non-Resident Taxable Persons shall be remitted. For extension of validity, A request in FORM GST REG-11 can be made by a Non-Resident Taxable Person. In that case, no new deposit will be required and the deposit already submitted by the Non-Resident Taxable Persons shall be used. The application is to be made well before the expiry of the registration certificate issued to Non-Resident Taxable Persons.
Provisional GST Registration: All non-resident taxable persons shall file an application for provisional registration in FORM GST REG-09 along with the supporting documents. For this registration, an advance deposit of tax shall be paid to the government based on the estimated sales.
Final GST Registration: The application for final registration shall be made in FORM GST REG–26 along with the supporting documentation as required. The information regarding Final GST Registration is to be furnished within three months. If the information furnished is correct then the final GST registration will be given to the Non-resident taxpayers, in case it is not correct then the concerned officer issue a show-cause notice, and such person shall be provided an opportunity of hearing, in this process if the concerned officer finds satisfactory reply then might cancel the show cause notice and if does not find satisfactorily reply then might cancel the provisional Registration.
Documents for Provisional GST Registration:
1. PAN card
2. Valid Phone no. and Email id for OTP.
3. Passport size photograph of the Applicant.
4. Proof of principal place of business (anyone) Electricity bill Legal ownership document Municipal khata copy Property tax receipt
5. Proof of details of Bank Account, The first page of the passbook Bank statement Cancelled cheque
6. Other details List of Goods and Services, Proof of appointment of Authorized Signatory (Letter of Authorization or copy of board resolution), Authorized Signatories photo, Incorporation certificate (for Company and LLP), DSC.
## There may be complex things that occur during the registration process which is a time-consuming and lengthy process. The legal language of these forms is complex in nature. The government Portal and its functionality are in itself quite challenging. The support of professionals and experts can save your precious business time.
Our COMPLIANCE Expert having expertise in all such kinds of matters, will resolve all problems pertaining to registration & compliances and will save your precious time and Money.
Working Process:
>Choose your Plan and Pay Securely.
> Upload required document
> An expert will be assigned to you for the procedure of submission of the application.
> Our Expert will complete the process required for your work along with the necessary assistance over a call during business hours.
BASIC PLAN:
Assistance in of GST Foreigner/NRI Registration under GST scheme. GST Foreigner/NRI Registration,
Service Fees: 9999/- including government Fees.
Law Complianes can help you in obtaining GST Foreigner/NRI Registration in 10-15 working days.
** ** Time taken for Incorporation/ Registration will depend on the submission of the relevant documents by the client and also approval from the CONCERNED Government authorities.
FREQUENTLY ASKED QUESTIONS (FAQ):
Can NRI apply for GST Registration?
A non-resident taxable person who carries on business occasionally can register under GST.
Who can be the primary authorized person?
An individual who performs an action on the GST portal on the behalf of the taxpayer is the primary authorized signatory. It can be the promoter of a business or any person who is nominated by the promoters of the business.
What does aggregate turnover mean?
Aggregate turnover is the aggregate value of all the taxable supplies, exempt supplies, export of goods or services, or both of a person who has a valid PAN. ***