Expand into the Indian market with seamless GST registration for foreign businesses, NRTPs & OIDAR service providers — handled end-to-end by GMH & Associates.
✅ Mandatory for non-residents supplying goods/services in India
✅ Expert support in documentation, filing & Indian representation
✅ Fast online registration with advance tax assistance
✅ Compliant filing for NRTP, OIDAR & foreign e-commerce entities
✅ Dedicated support for approvals, extensions & notices
✅ Start your GST Registration with GMH & Associates today
GST return filing is a mandatory compliance for all GST-registered businesses in India. It requires reporting:
Sales
Purchases
Input Tax Credit (ITC)
Output tax liability
Timely, accurate filing ensures:
Continuity of GST Registration
Avoidance of penalties & notices
Smooth vendor relationships
Clean compliance records
GMH & Associates ensures seamless GST filing through expert review, accurate reconciliation, and prompt submission.
| Category | Requirement |
|---|---|
| Foreign Suppliers (NRTP) | ✅ Supplying goods/services in India without a fixed place of business |
| Foreign E-Commerce Operators | ✅ Providing digital/OIDAR services to Indian consumers |
| Importers of Services | GST payable by Indian recipient under RCM |
| Online Gaming Providers | Offering real-money gaming services to Indian users |
| Trade Fair / Exhibition Participants | Temporary GST registration valid for 90 days |
| Domestic Businesses | Registration mandatory beyond turnover thresholds |
Ineligible: Persons prosecuted for tax evasion exceeding ₹2.5 crore (must furnish bond instead of LUT/bond processes).
✅ Legal Business Operations — Conduct lawful transactions in India
✅ Seamless Market Access — Sell directly to Indian customers
✅ Input Tax Credit (ITC) — Claim ITC on eligible procurements
✅ Avoid Penalties — Prevent fines & legal non-compliance
✅ Enhanced Credibility — Build trust with Indian clients & banks
✅ Refund Eligibility — Claim GST refunds for exports or excess tax
✅ Entry Into India’s Digital Economy — Required for OIDAR platforms
Passport (notarized/apostilled)
Certificate of Incorporation
Tax Identification Number (TIN)
Business license (if applicable)
MOA & AOA (for companies)
Indian office lease/utility bill OR
Foreign headquarters proof
Indian bank account or foreign bank details
Cancelled cheque / bank certificate
Appointment of Indian representative
PAN & Aadhaar of signatory
Digital Signature Certificate (for companies)
GST REG-09 (NRTP)
GST REG-10 (OIDAR)
Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.
| Step | Form / Action | Details |
|---|---|---|
| Step 1 | Determine Category | NRTP (REG-09) or OIDAR (REG-10) |
| Step 2 | Appoint Indian Representative | Mandatory for foreign entities |
| Step 3 | Gather Documents | Passport, COI, TIN, bank proofs |
| Step 4 | Apply Online | Submit REG-09/10 on GST portal |
| Step 5 | Pay Advance Tax | Deposit estimated GST liability |
| Step 6 | Verification | GST officer reviews application |
| Step 7 | GSTIN Issued | Temporary GSTIN valid for 90 days |
GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.
Once registered, foreign businesses must:
File GSTR-5 (monthly return for NRTPs)
Pay GST before the 20th of every month
Maintain invoices & transaction records
Respond to notices promptly
Extend registration if operating beyond 90 days
⭐ Specialized expertise in NRTP, OIDAR & foreign business GST
⭐ Complete documentation, filing, verification & follow-up
⭐ Assistance in appointing an Indian representative
⭐ Timely advance tax calculation & payment support
⭐ Rapid registration with ongoing compliance guidance
⭐ Trusted by 50,000+ Indian & international clients
We don’t just register your business — we help you build a compliant foundation for growth.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
Yes, if supplying taxable goods/services or digital services to Indian customers.
Yes, via NRTP registration.
90 days, extendable upon request.
Yes, under specified conditions.
No, NRTP registration is sufficient.
File for cancellation after clearing dues.