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Goods and Services Tax (GST) is an indirect tax (generally 18%) applicable on most goods and services in India. If you’re a foreign-owned subsidiary, branch, or entity operating in India, GST compliance becomes mandatory if you:
* Supply goods or services within India
* Have an Indian office, branch, or liaison
* Raise invoices from India (even without physical presence)
* Cross the GST registration threshold
GST is not just a tax—it impacts your cash flow, compliance rating, and cross‑border operations.
Must be filed every month, even if turnover = ZERO.
Foreign-owned companies exporting services or goods can:
We match your books with GSTR‑2B to ensure:
Confusion over GST on cross-border services
Missed deadlines → penalties & suspension
Incorrect ITC claims → credit reversal
Notices from mismatch (GSTR 1 vs 3B vs books)
Lack of clarity on reverse charge
Missed LUT or refund timelines
Overpaying GST due to wrong advice
The #1 Choice for GST Filing Service For Foreign Companies
From bank accounts to government filings, learn what needs to happen after you incorporate to avoid delays and penalties.
Not every requirement applies to every business. Understand the essentials that matter for your specific structure and sector.
Foreign business owners overestimate the cost and complexity of doing business in India. Learn what’s true and what’s not.
5 tax-saving strategies that most founders overlook, all 100% legal.
A custom roadmap to structure your income and expenses smartly all year long.
Spot gaps early with a tax audit and computation in India of your current filings.
Never miss a deadline with this easy-to-follow month-by-month checklist.
MAG made sure no invoice was missed, so we could claim full GST input. This not only saved taxes but also increased our profits, allowing me to focus on growing the business instead of chasing paperwork.
Our GST refund was stuck with the department for a long time, and I had almost lost hope of getting it back. But MAG made it happen — we received a huge refund that we could reinvest into the business.
Our GST was suspended, and we couldn’t sell online — business had come to a halt. MAG resolved the issue in just 2 days and reactivated our GST. A real lifesaver, and it helped us get back on track to grow our business in India.
| Others | MAG |
|---|---|
| ❌ Uploads your data without checking the ledger | ✅ Verifies your invoices so filings are accurate and risk-free |
| ❌ No ITC matching, leading to credit loss or notices | ✅ Makes sure you get every rupee of GST credit you’re eligible for |
| ❌ No reports, you don’t know if you're fully compliant | ✅ Gives you quarterly reports so you know exactly where you stand |
| ❌ No support with LUT or export-specific GST needs | ✅ Helps you claim export refunds and stay compliant with zero tax with LUT |
| ❌ Same advice for every business | ✅ Understands your industry and gives you tailored advice |
| ❌ Only helps with initial registration | ✅ Supports every stage: registration, amendment, and cancellation |
| ❌ Files annual return without review | ✅ Checks everything before filing to avoid penalties later |
| ❌ Leaves you to handle notices alone | ✅ Handles GST notices and responses so you’re never stuck |
| ❌ No clarity on interstate billing, registration, or PoS rules | ✅ Clear guidance on multi-state GST and PoS rules |
| ❌ No GST Refund Optimization | ✅ Makes sure your business claims GST refunds to reduce unnecessary tax costs |
| ❌ Hidden or surprise costs for extra services | ✅ 100% transparent pricing with no additional charges for necessary compliance |
Make GST hassle-free with everything you need to stay compliant and reduce liability — without notices or missed credits.
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Read MoreYes, if you:
We’ll assess and register your company under the correct category.
We manage:
If you export services or goods → you are likely eligible. We evaluate, file the LUT, and manage your refund.
Penalties include:
We ensure zero missed deadlines.
Yes.
We respond to:
Yes — GST, accounting, TDS, ITR, and ROC filings are all integrated.
If you’re under the QRMP scheme (turnover < ₹5 Cr), you can file GSTR-3B quarterly with monthly IFF for sales. Our team will advise which method is best for your business and cash flow.
No. You’ll have a single point of contact who coordinates with our internal teams for GST, accounting, audit prep, and refund, keeping things smooth and efficient.
Yes, if you’re on our monthly or quarterly compliance plan. GST compliance is fully integrated with your accounting, TDS, and income tax. No need to juggle multiple vendors.
GST compliance & filing services in India for foreign-owned companies include GST registration, periodic return filings, tax payments, and advisory to ensure end-to-end compliance with Indian GST laws.
Yes. GST registration for NRI-owned or foreign businesses is required once GST thresholds or specific transaction conditions are met, followed by regular GSTR-1, GSTR-3B, and annual return filings.
A GST compliance consultant in India manages input tax credit reconciliation, LUT filing, export-related GST advisory, refund support, and assists with GST audit and annual return compliance.
Our experts will connect with you shortly to answer your questions and guide you with the right solution.
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