GST Registration for Foreigners
| Market Price: | |
|---|---|
| Filing CA Price: | ₹4500/- excl. GST |
| ₹5310/- incl. GST | |
| You Save: | ₹3500/- (44%) |
| Complete By: | within 7 days from payment |
Non Resident Taxpayer may apply to extend the registration period beyond the period allowed, at the time of registration. Such extended period cannot exceed further 90 days and only once.
Non Resident Taxpayer needs to apply online at GST portal in the Form “Application for Extension of Registration Period for Non Resident Taxpayer (Form GST REG-11) before the end of validity of registration period, granted earlier.
The validity of registration of a Casual/Non Resident Taxpayer can be extended only once.
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Pre-conditions for applying for extension of registration period for Non Resident Taxpayer
i. Applicant has a valid and active GSTIN having type of registration as “Casual” or “Non-resident” Taxable Person
ii. Application for extension has to be made before the expiry of validity of registration granted earlier.
iii. Taxpayer has paid in advance the amount against the Estimated Tax Liability, for the period for which extended registration is sought for, in his Electronic Cash Ledger.
iv. Taxpayer has furnished all returns due till the date of filing extension
Provisional Registration
- A non-resident taxable person will file electronically an application for registration using the FORM GST REG-09 along with a self-attested copy of his valid passport.
- The application must be duly signed or verified through EVC.
- It must be submitted at least five days prior to the commencement of business.
- In case, it is a foreign business entity (incorporated or established outside India) the application for registration shall be submitted along with its tax identification number of that country (similar to our PAN) or its PAN (if it has one).
- An advance deposit of tax (based on estimation) must also be submitted along with the application
Final Registration
Final registration will be made in the same way as in the case of resident taxpayers as follows:
- If the person wishes to register under GST, then he will submit an application electronically using the FORM GST REG–26. Any information must be furnished
within a period of three months - If the information is correct and complete, the final GST registration will be given in FORM GST REG-06
- If the information is not correct, then the officer will issue a show-cause notice using FORM GST REG-27. A reasonable opportunity of being heard will be given after which the provisional registration will be cancelled through the FORM GST REG-28
- If the applicant’s reply is satisfactory then the show cause notice issued can be nullified by issuing an order via the FORM GST REG- 20
- The application for registration made by a non-resident will be signed by his authorized signatory who must be a person resident in India with a valid PAN.
