GST Registration for Foreigners – Overview
GST registration for foreigners is a special category registration under Indian GST law. It enables foreign suppliers to legally collect GST, file returns, and pay taxes on supplies made within India.
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Full support for non-resident registration.
- PAN Allotment Support
- Authorized Representative
- GST Registration
- GSTR-5 Filing Support
- Expert GST Professionals
- End-to-End Assistance
Full support for non-resident registration.
- PAN Allotment Support
- Authorized Representative
- GST Registration
- GSTR-5 Filing Support
- Expert GST Professionals
- End-to-End Assistance
Full support for non-resident registration.
- PAN Allotment Support
- Authorized Representative
- GST Registration
- GSTR-5 Filing Support
- Expert GST Professionals
- End-to-End Assistance
Once registered, the foreign taxpayer is issued a GSTIN (Goods and Services Tax Identification Number), which is essential for: Filing GST returns, Paying applicable taxes, Claiming eligible refunds, and Maintaining GST compliance.
GST Registration Requirements for Non-Resident Taxable Persons
Foreigners applying for GST registration in India must meet the following conditions:
There is no threshold exemption for non-resident taxable persons. Registration is compulsory before making any taxable supply.
GST registration must be completed at least 5 days prior to commencing business in India.
NRTPs cannot opt for the GST Composition Scheme.
Foreign entities must provide Tax Identification Number (TIN) or unique ID from home country, or Indian PAN (if available)
Authorized Signatory Requirements
For GST registration of foreigners, the following conditions apply:
Indian Resident Requirement
Authorized signatory must be a resident of India with valid PAN
Contact Requirements
Must have an Indian mobile number and valid email ID
Compliance Responsibility
Responsible for GST compliance on behalf of the foreign applicant
Validity of GST Registration for Foreigners
Registration Validity Period
- 90 days from the effective date, or
- The period specified in the application, whichever is earlier
GST Registration Procedure for Foreigners
Provisional GST Registration
Application filed in Form GST REG-09. Passport copy uploaded (self-attested). Filed online on GST portal. Submitted at least 5 days before business commencement. Temporary Reference Number (TRN) generated. Advance tax deposit equal to estimated tax liability required.
Final GST Registration
Application submitted in Form GST REG-26. Additional information furnished within 3 months. GST officer verifies details. Final GST certificate issued in Form GST REG-06. If discrepancies arise: Show-cause notice issued in Form GST REG-27. Registration may be approved or cancelled based on response.
Extension of GST Registration Validity
If continued operations are required, NRTPs may apply for extension: Application in Form GST REG-11. Filed before expiry of registration. Additional advance tax deposit required.
Input Tax Credit (ITC) for Foreigners
ITC not allowed on local purchases. ITC allowed only on imported goods. GST paid can be utilized as credit by Indian recipients.
GST Return Filing for Foreigners
Foreign taxpayers must file GSTR-5 monthly. Includes outward and inward supplies. Tax payment due within: 13 days from month end, or 7 days from registration expiry.
GST Refund for Foreigners
Refund applicable for unutilized advance tax. Refund claimed through GSTR-5 (Section 13). All returns must be filed before refund application.
Documents Required for GST Registration for Foreigners
Authorized Signatory Documents
- Photograph of authorized signatory
- Letter of authorization
- Board resolution / managing committee resolution
- Acceptance letter
Proof of Principal Place of Business in India - Owned Premises
- Property tax receipt / Electricity bill / Ownership document
Proof of Principal Place of Business - Leased or Rented Premises
- Rent or lease agreement
- NOC (if agreement expired/unavailable)
- Ownership proof of landlord
Proof of Principal Place of Business - Consent / Shared Premises
- Consent letter
- Ownership document of consenter
Bank Account Proof
- Cancelled cheque
- Bank statement
- First page of passbook
Why Choose FilingHUB for GST Registration for Foreigners?
Entering the Indian market requires strict GST compliance. FilingHUB ensures your GST registration for foreigners is fast, accurate, and fully compliant—so you can focus on growing your business. Contact FilingHUB today for hassle-free GST Registration for Foreigners in India.
Key Features of a GST for Foreigners
Expert GST Professionals
Handled by Chartered Accountants & GST specialists
End-to-End Assistance
From registration to returns & refunds
Authorized Signatory Support
Guidance for appointing Indian signatory
Accurate & Timely Filing
Avoid penalties and delays
Transparent Pricing
No hidden charges
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