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GST Registration for Foreigners in Bhubaneswar
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GST registration is mandatory for all non-resident taxable persons under Section 24 of the CGST Act. No turnover exemption applies - register in Bhubaneswar now to avoid penalties!
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GST Registration for Foreigners in Bhubaneswar Made Simple
Our GST experts handle the complete registration process for NRTPs, OIDAR providers, and foreign companies doing business in Bhubaneswar. Quick and hassle-free.
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GST REGISTRATION FOR FOREIGNERS IN BHUBANESWAR - AN OVERVIEW
GST Registration for Foreigners in Bhubaneswar is a mandatory compliance requirement under Section 24 of the Central Goods and Services Tax (CGST) Act, 2017 for any non-resident person, foreign company, or overseas entity that supplies taxable goods or services in India. Unlike domestic businesses that enjoy a turnover-based exemption threshold (₹20 lakhs for services, ₹40 lakhs for goods), non-resident taxable persons must register for GST regardless of their turnover - even for a single transaction in Bhubaneswar.
The Indian GST framework recognizes multiple categories of foreign taxpayers - Non-Resident Taxable Persons (NRTP), OIDAR (Online Information and Database Access or Retrieval) service providers, Casual Taxable Persons, and foreign companies with a Permanent Establishment (PE). Each category has specific registration forms, compliance timelines, and return filing requirements under the CGST Act, 2017 and the IGST Act, 2017.
The registration process for foreign businesses operating in Bhubaneswar involves filing Form GST REG-09 (for NRTPs) or Form GST REG-10 (for OIDAR providers) on the GST portal, making an advance tax deposit equal to the estimated tax liability, and complying with monthly return filing through GSTR-5 or GSTR-5A. NRTP registration is typically valid for 90 days under Section 14 of the IGST Act and can be extended for an additional 90-day period.
At IncorpX, we provide comprehensive GST registration services for foreigners in Bhubaneswar. Our team of GST professionals has successfully handled 500+ foreign registrations, ensuring full compliance with Indian tax law while optimizing for DTAA treaty benefits and minimizing cross-border tax exposure. Whether you are an NRTP, OIDAR provider, or a foreign company with a PE, our experts in Bhubaneswar will guide you through every step.
What is a Non-Resident Taxable Person (NRTP) in Bhubaneswar?
A Non-Resident Taxable Person (NRTP) is defined under Section 2(77) of the CGST Act, 2017 as any person who occasionally undertakes transactions involving the supply of goods or services, or both, whether as principal, agent, or in any other capacity, but who has no fixed place of business or residence in India. Foreign entities operating in Bhubaneswar on a temporary basis typically fall under this category.
The key characteristics of an NRTP are: (a) the person does not have a fixed place of business in India, (b) the person does not have a residence in India, (c) the person occasionally undertakes taxable supply of goods or services in India, and (d) the person may operate as a principal, agent, or in any other capacity. The term "occasionally" implies that the person does not carry on business in India on a regular or continuous basis.
NRTPs planning to conduct business in Bhubaneswar must register at least 5 days before commencing operations. The registration is granted for 90 days (extendable by another 90 days) and requires an advance tax deposit equal to the estimated tax liability. NRTPs file a special monthly return called GSTR-5 instead of the regular GSTR-1 and GSTR-3B filed by domestic taxpayers.
Key Aspects of NRTP Registration in Bhubaneswar:
Compulsory Registration:
No turnover exemption - registration is mandatory under Section 24 regardless of the value of supply in Bhubaneswar.
Advance Tax Deposit:
Must deposit estimated tax liability upfront via bank challan before commencing business.
90-Day Validity:
Registration is temporary and valid for 90 days, extendable once for another 90 days.
Special Return (GSTR-5):
NRTPs file GSTR-5 monthly - a dedicated return covering outward supplies, ITC, and tax adjustments.
Reverse Charge under Section 5(3) IGST Act:
Certain services imported by registered persons in Bhubaneswar attract GST under reverse charge mechanism.
Did You Know?
Under GST law, an NRTP operating in Bhubaneswar can claim Input Tax Credit (ITC) on goods and services purchased in India for their taxable supplies. However, the ITC can only be used to offset the output tax liability - it cannot be used to pay the advance tax deposit, which must always be paid through a bank challan.
Types of GST Registration for Foreign Entities in Bhubaneswar:
India's GST framework provides different registration pathways depending on the nature of the foreign entity's business activity, presence in Bhubaneswar, and type of supply. Understanding the correct category is critical for compliance.
Registration Type
Who It Applies To
Form
Validity
Return
NRTP (Section 24)
Foreign persons/companies occasionally supplying goods/services in Bhubaneswar without a fixed place of business
GST REG-09
90 days (extendable)
GSTR-5 (monthly)
OIDAR Provider
Foreign digital service providers (cloud, SaaS, streaming, advertising) supplying to consumers in Bhubaneswar (B2C)
GST REG-10
Until cancelled
GSTR-5A (monthly)
Casual Taxable Person
Persons with a business in India but occasionally supplying goods/services in Bhubaneswar where they have no fixed place
GST REG-01
90 days (extendable)
GSTR-1 / GSTR-3B
Foreign Company with PE
Foreign companies with a Permanent Establishment (branch office, project office, liaison office) in Bhubaneswar
GST REG-01
Until cancelled
GSTR-1 / GSTR-3B
E-Commerce Operator
Foreign e-commerce platforms facilitating supply of goods/services by sellers in Bhubaneswar to buyers
GST REG-01
Until cancelled
GSTR-8 (TCS)
Important Note!
If a foreign company has a Permanent Establishment (PE) in Bhubaneswar - such as a branch office, project office, or liaison office - it must register as a regular taxpayer using Form GST REG-01 instead of the NRTP form. A PE triggers ongoing compliance obligations equivalent to Indian companies.
Who Must Register for GST as a Foreign Entity in Bhubaneswar?
The following categories of foreign entities and individuals are required to obtain GST registration in Bhubaneswar under Section 24 of the CGST Act:
1. Foreign Companies Supplying Goods
Any foreign company that supplies goods to buyers in Bhubaneswar through direct shipment, consignment, or through an Indian agent must register as an NRTP.
2. OIDAR Service Providers
Foreign digital service providers - SaaS, cloud computing, streaming, digital advertising - supplying to non-taxable consumers in Bhubaneswar.
3. Foreign Trade Fair Exhibitors
International companies showcasing and selling products at trade fairs, exhibitions, and expos in Bhubaneswar, even for a single event lasting a few days.
4. Foreign Project Contractors
International construction, engineering, and consulting firms executing project contracts in Bhubaneswar without a permanent office or branch.
5. E-Commerce Operators
Foreign e-commerce platforms that facilitate supply of goods or services by sellers in Bhubaneswar to buyers - TCS obligations apply under Section 52.
6. Foreign Service Providers
International consulting, legal, management, or technical service firms providing services in Bhubaneswar on a temporary or project-based engagement.
7. Foreign Artists & Performers
International artists, performers, speakers, and sportspersons who perform at paid events in Bhubaneswar are subject to GST on their performance fees.
8. NRIs with Business Activities
Non-Resident Indians who supply taxable goods or services in Bhubaneswar without having a fixed place of business need NRTP registration.
OIDAR Services Under GST - Registration for Digital Providers in Bhubaneswar:
OIDAR (Online Information and Database Access or Retrieval) services refer to any service delivered through the medium of the internet, which is essentially automated, involves minimal human intervention, and is impossible to ensure in the absence of information technology. The IGST Act, 2017 specifically addresses the taxation of OIDAR services supplied by foreign providers to consumers in Bhubaneswar.
The simplified registration scheme under Section 14 of the IGST Act allows foreign OIDAR providers to register without an Indian PAN, physical presence, or permanent establishment. Registration is done through Form GST REG-10 and remains valid until cancelled. Monthly returns are filed through GSTR-5A. Under Section 5(3) of the IGST Act, for B2B OIDAR supplies, the Indian recipient pays GST under the reverse charge mechanism.
OIDAR Service Category
Examples
B2C Treatment
B2B Treatment
Cloud & SaaS
AWS, Azure, Google Cloud, Salesforce, Zoom
Foreign provider pays IGST
Indian recipient pays under RCM
Streaming & Media
Netflix, Spotify, YouTube Premium, Audible
Foreign provider pays IGST
Indian recipient pays under RCM
Digital Advertising
Google Ads, Facebook Ads, LinkedIn Ads, Twitter Ads
Foreign provider pays IGST
Indian recipient pays under RCM
Software & Downloads
App Store, Google Play, software licenses, e-books
Foreign provider pays IGST
Indian recipient pays under RCM
Online Gaming
Online multiplayer games, gaming subscriptions
Foreign provider pays IGST at 28%
Indian recipient pays under RCM
Online Education
Coursera, Udemy, MasterClass (recorded content)
Foreign provider pays IGST
Indian recipient pays under RCM
Key Rule: For B2C supplies (to non-taxable consumers in Bhubaneswar), the foreign OIDAR provider must register and pay IGST. For B2B supplies (to GST-registered businesses in Bhubaneswar), the Indian recipient pays GST under the Reverse Charge Mechanism (RCM) per Section 5(3) of the IGST Act.
Step-by-Step GST Registration Process for Foreigners in Bhubaneswar:
The GST registration process for foreigners in Bhubaneswar involves multiple steps including document preparation, signatory appointment, form filing, and advance tax payment. At IncorpX, we handle the entire process end-to-end:
Step 1: Appoint an Authorized Signatory in Bhubaneswar
Since non-resident taxable persons cannot directly manage GST compliance from abroad, the first step is appointing an authorized Indian representative in Bhubaneswar with a valid PAN and Aadhaar. Execute a notarized or apostilled authorization letter granting them power to file GST applications, returns, and handle tax department correspondence. IncorpX can act as your authorized representative in Bhubaneswar.
Step 2: Obtain Class 2/3 Digital Signature Certificate (DSC)
Obtain a Class 2 or Class 3 Digital Signature Certificate for the authorized signatory. The DSC is required for digitally signing the GST registration application and all subsequent filings on the GST portal. IncorpX assists with DSC procurement from authorized certifying authorities in Bhubaneswar.
Step 3: Apply via GST REG-09 or GST REG-10
Submit the registration application on the GST portal (gst.gov.in). NRTPs must file Form GST REG-09 at least 5 days before commencing business in Bhubaneswar. OIDAR providers file Form GST REG-10 through the simplified portal. Upload supporting documents, specify the business activity period, and declare expected tax liability.
Step 4: Upload Supporting Documents
Upload all required documents including certified passport copy, business visa, authorization letter, proof of business premises in Bhubaneswar, Tax Residency Certificate (TRC) for DTAA benefits, apostilled incorporation certificate, and bank account details. All foreign-language documents must be certified English translations.
Step 5: Pay Advance Tax Deposit via GST PMT-06
NRTPs must deposit the estimated GST liability upfront through Form GST PMT-06 using a bank challan. Input tax credit cannot be used for this payment. The deposit covers estimated IGST liability for the 90-day registration period and is adjusted against actual tax liability when filing GSTR-5 returns.
Step 6: GSTIN Allotment & Certificate Issuance
Upon approval by the jurisdictional GST officer, a unique 15-digit GSTIN is allotted for your business operations in Bhubaneswar. The registration certificate is issued digitally. You can now issue GST-compliant tax invoices, collect IGST from recipients, and commence taxable supplies.
Step 7: File Monthly GSTR-5 or GSTR-5A Returns
Once registered, file monthly returns by the 20th of the following month - GSTR-5 for NRTPs or GSTR-5A for OIDAR providers. Returns include details of outward supplies, tax collected, ITC claimed, and advance deposit adjustments. If business extends beyond 90 days, apply for an extension with a fresh advance tax deposit.
Get your GSTIN for foreign business in Bhubaneswar in as fast as 7 working days with IncorpX!
Documents Required for GST Registration of Foreigners in Bhubaneswar
The documents required for GST registration vary based on the type of registration (NRTP, OIDAR, or regular). Below is a comprehensive list for foreign entity GST registration in Bhubaneswar:
Category
Document
Details
Applicable For
Identity & Nationality
Valid Passport
Certified copy with photograph, personal details, and validity pages
All foreign registrants
Business/Employment Visa
Valid Indian visa permitting business activity
NRTP, Casual Taxable Person
PAN Card / Home Country TIN
Indian PAN if available; otherwise Tax Identification Number from home country
All foreign registrants
Authorization
Authorization Letter
Notarized/apostilled letter appointing an Indian resident as authorized signatory
All foreign registrants
Board Resolution
Board resolution of foreign company authorizing GST registration in India
Foreign companies
Business Entity
Certificate of Incorporation
Apostilled copy of company registration certificate from home country
Foreign companies
Memorandum/Articles
Apostilled copy of constitutional documents of the foreign entity
Foreign companies
Premises
Address Proof of Premises
Rent agreement, lease deed, or ownership proof with utility bill for premises in Bhubaneswar
NRTP, Foreign company with PE
NOC from Landlord
No Objection Certificate from property owner for use as business premises
NRTP (rented premises)
Financial
Bank Account Details
Indian bank account or international bank with SWIFT/IBAN codes
All foreign registrants
Tax Residency Certificate
TRC from home country tax authority - required for claiming DTAA benefits
Companies claiming treaty benefits
Signatory
PAN & Aadhaar of Signatory
PAN card and Aadhaar of the authorized Indian representative in Bhubaneswar
All foreign registrants
Photographs
Passport-size Photographs
Recent photographs of the applicant and authorized signatory
All foreign registrants
Advance Tax Deposit Requirements for NRTPs in Bhubaneswar:
One of the unique requirements for Non-Resident Taxable Persons under Indian GST law is the mandatory advance tax deposit. This provision ensures that the government has security against potential tax liabilities arising from temporary business activities by foreign entities in Bhubaneswar.
Deposit Amount
The advance deposit must equal the estimated tax liability for the entire registration period (up to 90 days). Based on projected value of taxable supplies and applicable IGST rates in Bhubaneswar.
Payment Method
The deposit is made through Form GST PMT-06 using a bank challan only. Input Tax Credit (ITC) from the electronic credit ledger cannot be used for this purpose.
Adjustment Against Returns
The advance deposit is credited to the electronic cash ledger and adjusted against actual tax liability when filing monthly GSTR-5 returns.
Refund of Excess
If the advance deposit exceeds actual tax liability, the excess is refundable. Claimed through the final GSTR-5 return and processed within 60 days by the tax department.
Extension Deposit
If registration is extended beyond 90 days, a fresh advance deposit is required for the extension period, calculated based on revised estimated tax liability.
Calculation Assistance
IncorpX helps NRTPs in Bhubaneswar accurately calculate the advance deposit based on projected supply values, applicable IGST rates, and potential ITC offsets.
Compliance Requirements for Foreign GST Registrants in Bhubaneswar:
Foreign entities registered under GST in Bhubaneswar must adhere to specific compliance timelines and filing requirements. Non-compliance results in penalties, interest, and revocation of registration.
Compliance
Applicable To
Due Date
Details
GSTR-5 (Monthly Return)
Non-Resident Taxable Persons
20th of following month or 7 days after registration expiry
Details of outward supplies to non-taxable recipients, IGST payment
Tax Payment
All foreign registrants
Along with return filing
IGST payment via electronic cash ledger, adjustment against advance deposit
Invoice Compliance
All foreign registrants
At time of supply
Issue GST-compliant tax invoices with GSTIN, HSN/SAC codes, IGST breakup
Registration Extension
NRTP, Casual Taxable Person
Before current registration expires
Apply for 90-day extension with fresh advance tax deposit
Final Return
NRTP
Within 7 days of registration expiry
Final GSTR-5 with closing tax liability and refund claim for excess deposit
Late filing of GSTR-5 attracts a penalty of ₹50/day (₹25 CGST + ₹25 SGST) subject to a maximum of ₹5,000
Interest at 18% per annum is charged on outstanding tax from the date it becomes due until payment
Non-filing of returns can lead to suspension and eventual cancellation of GST registration
All amounts in returns must be reported in Indian Rupees (INR) - currency conversion at RBI reference rate
DTAA & Tax Treaty Considerations for Foreign Companies in Bhubaneswar:
While Double Taxation Avoidance Agreements (DTAAs) primarily deal with income tax rather than GST, they play a critical role in determining a foreign company's overall tax exposure when operating in Bhubaneswar. India has signed DTAAs with over 90 countries, including the USA, UK, Germany, Japan, Singapore, UAE, Australia, Canada, and France.
The most significant impact of DTAAs on GST compliance relates to the concept of Permanent Establishment (PE). Under most DTAAs, a foreign company is considered to have a PE in India if it has a fixed place of business, a dependent agent acting on its behalf, or a service PE (where employees provide services for more than a specified number of days). The PE determination directly affects the type of GST registration required for operations in Bhubaneswar.
PE Status
GST Implication
Income Tax Implication
DTAA Benefit
No PE in India
Register as NRTP (Form GST REG-09) for temporary supplies
Income taxed only in home country; tax credit available
Full DTAA protection; no Indian income tax on business profits
PE exists in India
Register as regular taxpayer (Form GST REG-01) - ongoing compliance
Profits attributable to PE taxed at 40% + surcharge + cess
Tax credit in home country for taxes paid in India
Service PE (employees in India)
May need regular GST registration depending on duration and nature
Profits from services taxable if threshold exceeded
Duration threshold (90/183 days) determines PE creation
Tax Residency Certificate (TRC): To avail DTAA benefits, foreign entities operating in Bhubaneswar must obtain a Tax Residency Certificate from their home country's tax authority. Additionally, Form 10F must be filed with Indian tax authorities to claim treaty relief.
Benefits of Timely GST Registration for Foreigners in Bhubaneswar:
Obtaining GST registration as a foreign entity in Bhubaneswar provides multiple advantages beyond just legal compliance:
Legal Compliance
Avoid penalties of up to 100% of tax due, interest at 18% p.a., and potential seizure of goods. Operate in Bhubaneswar with full legal authorization under the CGST Act.
Input Tax Credit
Claim ITC on goods and services purchased in Bhubaneswar for your taxable supplies. Reduce your effective tax burden by offsetting input taxes against output liability.
Business Credibility
A valid GSTIN builds trust with business partners, government agencies, and customers in Bhubaneswar. Many procurement contracts require GST registration as a prerequisite.
Government Contracts
Eligibility to participate in government tenders and public procurement in Bhubaneswar which mandatorily require GST registration and compliance history.
Seamless Cross-Border Trade
Smooth customs clearance for goods imported into Bhubaneswar, proper documentation for export refunds, and compliance with Indian trade regulations.
DTAA Optimization
Proper GST registration combined with DTAA advisory helps minimize overall tax exposure in Bhubaneswar through treaty benefits and PE planning.
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Why Choose IncorpX for GST Registration in Bhubaneswar?
IncorpX is the trusted partner for foreign businesses seeking GST registration and compliance support in Bhubaneswar. Here's why 500+ foreign entities choose us:
Multilingual Experts
Our GST professionals in Bhubaneswar communicate in English, Hindi, and other languages to bridge the communication gap for foreign clients.
End-to-End Service
From signatory appointment and document apostille to registration filing and monthly return compliance - we handle everything for your Bhubaneswar operations.
Fast Processing
Most foreign GST registrations in Bhubaneswar are completed within 7-15 working days, including document preparation and advance tax deposit calculation.
DTAA Advisory
Expert guidance on Double Taxation Avoidance Agreements, PE determination, and cross-border tax optimization for operations in Bhubaneswar.
100% Compliance Record
Zero penalties and zero registration rejections across 500+ foreign entity registrations. Our experts ensure full compliance with CGST and IGST Acts.
Dedicated Support
Assigned GST manager for your account with timezone-flexible communication. Available via email, phone, and video calls for clients in Bhubaneswar.
Related Services for Foreign Businesses in Bhubaneswar:
Foreign companies doing business in Bhubaneswar often need multiple registrations and compliances. Here are the most commonly required services alongside GST registration:
Standard GST Registration - For foreign companies with a Permanent Establishment requiring regular GST registration.
GST Return Filing - Monthly GSTR-5/GSTR-5A filing services for NRTPs and OIDAR providers.
GST E-Invoicing - E-invoice generation compliance for foreign entities with Indian turnover exceeding thresholds.
GST Amendment - Modify registration details, add authorized signatories, or update business premises information.
FAQs on GST Registration for Foreigners in Bhubaneswar
Got questions about GST registration for foreigners in Bhubaneswar? We have answers. Here are the most frequently asked questions about GST registration for non-resident taxable persons, OIDAR providers, and foreign companies.
GST registration for foreigners in Bhubaneswar is a mandatory requirement under Section 24 of the CGST Act, 2017 for any non-resident person or entity that supplies taxable goods or services in India. Unlike Indian businesses, foreign entities must register regardless of turnover threshold. The registration is obtained through Form GST REG-09 (for NRTPs) or Form GST REG-10 (for OIDAR providers).
A Non-Resident Taxable Person (NRTP) is defined under Section 2(77) of the CGST Act, 2017 as any person who occasionally undertakes transactions involving the supply of goods or services in India, but who does not have a fixed place of business or residence in India. NRTPs operating in Bhubaneswar must obtain GST registration at least 5 days before commencing business.
Yes, GST registration is mandatory for all foreigners who supply taxable goods or services in Bhubaneswar. Under Section 24 of the CGST Act, there is no turnover exemption for non-resident taxable persons - even if the transaction value is below ₹20 lakhs or ₹40 lakhs, registration is compulsory.
OIDAR (Online Information and Database Access or Retrieval) services include digital services delivered over the internet, such as cloud computing, SaaS, streaming services, digital advertising, online gaming, and software downloads. Foreign OIDAR providers supplying to non-taxable online recipients (consumers) in Bhubaneswar must register via Form GST REG-10 under the simplified scheme.
A Non-Resident Taxable Person (NRTP) does not have any fixed place of business in India and operates occasionally. A Casual Taxable Person (CTP) has a business in India but occasionally supplies goods or services in a state where they don't have a fixed place of business. CTPs file using Form GST REG-01, while NRTPs use Form GST REG-09. Both must make an advance tax deposit.
Key documents include: valid passport (certified copy), business/employment visa, PAN card (if available) or home country TIN, authorization letter appointing an Indian representative, proof of business premises in Bhubaneswar, apostilled incorporation certificate, bank account details, Tax Residency Certificate (TRC) for DTAA benefits, and passport-size photographs.
The GST registration for a Non-Resident Taxable Person is valid for 90 days from the date of registration per Section 14 of the IGST Act. The registration can be extended for a further period of 90 days by filing a renewal application with a fresh advance tax deposit before the expiry.
NRTPs must pay an advance tax deposit equal to the estimated tax liability for the registration period when applying for GST registration. This deposit is made using Form GST PMT-06 via bank challan only - input tax credit cannot be used. Any excess deposit after filing GSTR-5 returns is refundable within 60 days.
Foreign entities registered under GST in Bhubaneswar must file: GSTR-5 (monthly return for NRTPs) due by the 20th of the following month or within 7 days of registration expiry; GSTR-5A (monthly return for OIDAR providers) due by the 20th of the following month. Unlike Indian taxpayers, NRTPs cannot file GSTR-1 or GSTR-3B.
Yes, NRTPs can claim Input Tax Credit on goods and services purchased in Bhubaneswar for their taxable supplies. However, the ITC can only be claimed on goods imported or procured from registered Indian suppliers. OIDAR providers under the simplified registration scheme cannot claim ITC. The ITC is reported in the monthly GSTR-5 return.
A PAN is not mandatory for NRTP registration through Form GST REG-09. The foreign entity can use its home country Tax Identification Number (TIN) instead. However, if the foreign company has obtained an Indian PAN (mandatory for those with a Permanent Establishment), it should be provided. For OIDAR simplified registration via Form GST REG-10, a PAN is also not required.
Foreign suppliers are subject to the same GST rates as domestic suppliers based on the type of goods or services. For cross-border supplies, IGST (Integrated GST) is applicable. Standard rates are 5%, 12%, 18%, or 28% depending on the HSN/SAC classification. OIDAR services to consumers in Bhubaneswar typically attract 18% IGST.
Yes, foreigners must appoint an authorized signatory or tax representative who is an Indian resident in Bhubaneswar to handle GST compliance. The authorized person must have a valid PAN and Aadhaar. An authorization letter executed on stamp paper (or notarized/apostilled) appointing the representative is required during registration.
Operating in Bhubaneswar without GST registration when required attracts: penalty of ₹10,000 or 100% of tax due (whichever is higher) under Section 122, interest at 18% per annum on outstanding tax, risk of goods being seized and confiscated at Indian customs, and potential blacklisting from future business activities in India.
DTAAs primarily deal with income tax, not GST. However, they are relevant for determining the Permanent Establishment (PE) status of a foreign company in Bhubaneswar, which impacts the type of GST registration required. If a foreign company has a PE under a DTAA, it must register as a regular taxpayer rather than as an NRTP. India has DTAAs with 90+ countries.
Yes, OIDAR providers can use the simplified registration through Form GST REG-10. This is designed for foreign digital service providers supplying to non-taxable online recipients (B2C) in Bhubaneswar. No Indian PAN or physical presence is required. Monthly returns are filed via GSTR-5A. For B2B OIDAR supplies, the Indian recipient pays GST under reverse charge per Section 5(3) of the IGST Act.
When the 90-day NRTP registration expires, the entity must: file a final GSTR-5 within 7 days of expiry, pay any remaining tax liability, claim refund of excess advance tax deposit through the return, or apply for extension if business continues beyond 90 days. The GSTIN becomes inactive after expiry unless renewed.
Yes, foreign exhibitors at trade fairs, exhibitions, and expos in Bhubaneswar who sell goods or services must obtain NRTP GST registration. This applies even for a single event lasting a few days. The advance tax deposit and all compliance requirements apply. IncorpX provides end-to-end support for event-based GST registration in Bhubaneswar.
Yes, foreign companies planning to import or export goods to/from India will need both GST registration and an Import Export Code (IEC) from the Directorate General of Foreign Trade (DGFT). IncorpX offers bundled registration services in Bhubaneswar to streamline the process for international trade compliance.
Under Section 5(3) of the IGST Act, when a registered Indian business in Bhubaneswar receives services from a foreign supplier (B2B), the Indian recipient is liable to pay GST under reverse charge mechanism (RCM). The foreign supplier does not need to collect or remit GST in such cases. This applies to most imported services including OIDAR services to registered businesses.
There is no government fee for GST registration on the GST portal. However, the mandatory advance tax deposit (equal to estimated IGST liability) must be paid at the time of registration. IncorpX's comprehensive GST registration package for foreigners in Bhubaneswar starts at ₹9,999, covering eligibility assessment, document preparation, form filing, advance tax calculation, and first month return filing.
IncorpX provides end-to-end GST registration services for foreign entities in Bhubaneswar, including: registration type assessment (NRTP/OIDAR/regular), authorized signatory appointment, document preparation and apostille assistance, GST REG-09 or REG-10 filing, advance tax deposit calculation and payment, GSTIN procurement, monthly GSTR-5/5A return filing, and DTAA advisory. Starting at just ₹9,999 with 500+ successful foreign registrations.
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Simon Job
4.9/5
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4.8/5
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4.9/5
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5/5
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5/5
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Dia
5/5
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