NRTP Registration
Non-Resident Taxable Person registration under GST Act 2017. For NRIs, foreign companies with no fixed place of business in India. Valid 90 days or up to 1 year. Appoint authorized representative in India for GST compliance.
GST for Foreigners / NRI
GST registration & compliance for NRIs, foreign companies, non-residents. Non-Resident Taxable Person registration, GST on exports, IGST refund, OIDAR services. Starting at Rs. 1,499.
NRTP registration for non-residents. Expert GST compliance.
Overview
GST for NRIs & Foreigners
NRIs and foreign companies doing business in India must comply with GST Act 2017. Non-Resident Taxable Person (NRTP) registration is mandatory for making taxable supplies in India.
Services include NRTP registration, GST on exports, IGST refund, OIDAR services compliance, and LUT filing for export without IGST. Our team handles complete GST compliance for non-residents.
NRTP Registration
GST on Exports & IGST Refund
OIDAR Services Compliance
Authorized Representative in India
2000+
NRI GST Cases1000+
NRTP Registrations10+
Years Experience4.9/5
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Our Services
GST Services for Foreigners/NRIs
Complete GST compliance for non-residents and foreign entities.
GST on Exports
Exports treated as zero-rated supply under GST Act 2017. File GSTR-1 for export supplies. Claim IGST refund or export under LUT/bond. Shipping bill integration for smooth export GST compliance. Expert export documentation.
IGST Refund
Claim IGST refund on exports under GST Act 2017. Refund of IGST paid on input services. File application on GSTN portal. Processing within 60 days. LUT for zero-rating without IGST payment. Maximize export benefits.
OIDAR Compliance
Online Information Database Access and Retrieval services compliance. Foreign companies providing digital services to India. GST registration mandatory regardless of turnover. IGST collection on digital services. Examples: Netflix, Spotify, SaaS.
LUT Filing
Letter of Undertaking (LUT) filing for export without IGST. Form RFD-11 on GSTN portal. Valid for one year. No bond or bank guarantee required. Replace existing LUT for ongoing exports. Ensure smooth export operations.
GST Returns Filing
Monthly/quarterly GST returns for NRTP. GSTR-1, GSTR-3B filing for export supplies. Annual return GSTR-9. Complete GST compliance for foreign entities on GSTN portal. Expert handling of all return types.
Service Types
Types of GST for Foreigners
Different GST services for different foreign entity types.
NRTP - NRI Registration
Non-Resident Taxable Person registration for NRIs. Valid 90 days to 1 year. Mandatory for taxable supplies in India. Appoint authorized representative. File returns, pay tax on supplies. No threshold exemption under GST Act 2017.
Foreign Company GST
GST registration for foreign companies operating in India. Section 24 mandatory registration. Appoint authorized signatory in India. Business establishment registration. Tax on supplies made in India under GST Act 2017.
OIDAR - Digital Services
GST for OIDAR services. Foreign digital service providers to India. GST registration mandatory regardless of turnover. IGST at applicable rates. Reverse charge mechanism. Compliance under Section 14 of IGST Act 2017.
Our Process
GST for Foreigners Process
4 steps for GST registration and compliance.
Documents Collection
Collect required documents: PAN, address proof, business details, incorporation certificate. Authorized representative details. Bank account details. Process documents as per GST Act 2017 requirements for NRTP.
NRTP Registration
Apply for Non-Resident Taxable Person registration on GSTN portal. Provide authorized representative details. DSC authentication. Registration valid for 90 days or up to 1 year. Extension available before expiry on GST portal.
Compliance Setup
Set up GST compliance: returns filing, LUT filing, IGST procedures. GSTR-1, GSTR-3B for monthly/quarterly filing. Export documentation. OIDAR compliance if applicable. Ensure all GST processes are automated and timely.
Ongoing Support
Regular GST return filing and compliance. IGST refund processing for exports. Extension of NRTP registration. Address any GST queries from tax authorities. Complete handholding for ongoing GST compliance on GSTN.
Documents Required
Documents for NRTP Registration
Documents needed for GST registration as non-resident.
PAN of Foreign Entity
Incorporation Certificate
Authorized Representative Details
Authorization Letter
Bank Account Details
Proof of Business in India
Passport Copy (Authorized Signatory)
Business Agreement/Contract
Digital Signature Certificate (DSC)
Why Us
Why Choose VakilExpert?
Expert GST Team
Dedicated GST experts for NRI and foreign entity compliance. Deep knowledge of GST Act 2017 for non-residents. NRTP registration specialists. Handle complex cross-border GST scenarios efficiently and accurately.
End-to-End Service
Complete GST services for foreigners: NRTP registration, returns filing, IGST refund, OIDAR compliance. Single point of contact for all GST needs. Hassle-free compliance for NRIs and foreign companies in India.
Maximize Refunds
Maximize IGST refunds on exports. LUT filing for zero-rating. Track refund status on GSTN. Handle refund rejections and appeals. Expert documentation for smooth IGST refund processing. No GST paid on exports under LUT.
Frequently Asked Questions
FAQs about GST for Foreigners
Get answers to common GST NRI questions.
NRIs and foreign companies doing business in India must register for GST under GST Act 2017. Non-Resident Taxable Person registration required for taxable supplies. Must appoint authorized representative. Comply with return filing and tax payment.
Yes. NRIs and foreign companies making taxable supplies in India must register under Section 24. No turnover threshold exemption. Also for e-commerce operators and OIDAR services. Non-Resident Taxable Person registration mandatory under GST Act 2017.
Non-Resident Taxable Person under GST Act 2017. Person who occasionally supplies in India without fixed place of business. Must obtain GST registration. Appoint authorized representative. Valid for 90 days to 1 year. Extension available on GSTN portal.
Exports are zero-rated under GST Act 2017. IGST paid can be claimed as refund. Export under LUT/bond for no IGST payment. File shipping bills. Refund processed within 60 days. File GSTR-1 for export supplies.
NRIs claim IGST refund on GSTN portal with shipping bills and export invoices. Refund of IGST on input services for exports. Processing within 60 days. LUT filing for export without IGST payment. Expert handling for maximum refund.
OIDAR = Online Information Database Access and Retrieval. Digital services by foreign companies to India. GST registration mandatory regardless of turnover. IGST collected. Examples: Netflix, Spotify, SaaS, online education, cloud services.
Foreign companies must: obtain NRTP registration, appoint authorized representative, file monthly/quarterly returns, pay GST on taxable supplies, maintain books of accounts, file annual return. Comply with GST Act 2017 including reverse charge mechanism.
Yes. NRIs can claim IGST refund on exports. Refund of IGST paid on input services. Zero-rated supply provisions under GST Act 2017. File refund application on GSTN portal. Processing within 60 days. Expert assistance available.
Free Consultation
GST for Foreigners/NRIs
Complete GST compliance for NRIs, foreign companies, and non-residents. NRTP registration, GST on exports, IGST refund, OIDAR compliance. Starting at Rs. 1,499.
GST NRI Specialists
NRTP Registration
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