Non-Resident Exporter with no fixed place of business in India:-
If you are employed in a business that exports goods to a foreign country and your employer is also a non-resident supplier, then you can file GST as a non-resident exporter with no fixed place of business in India. You can also have GST Status for all the Business Numbers that are applied.
A non-resident exporter is someone (individual or a company) who is based outside India and sells goods to an importer in India. The importer in India is registered under the GST system. The non-resident exporter is not liable to pay GST in India on either the inputs or the sale of goods sold to importers in India.
Register as a non-resident dealer with a fixed place of business in India.
Non-resident dealer GST is an additional tax that non-resident dealers have to pay on imported goods. This tax is based on the GST rate applicable in the country of importation. Non-resident dealer GST is charged at the rate of 10% of the total amount of goods imported and includes both the value of goods and the value of services.
This additional tax is not a part of the general sales tax and thus does not get included in the final sale price. However, it should be added to the total cost of goods purchased for non-residents.
The reason for this is that there may be circumstances where non-resident dealers purchase goods from their home country that are also taxable in India. Such transactions would need to be accounted for separately in order to capture all taxes due.
If you are employed in a business that supplies goods or services to buyers in India and your employer is also a non-resident supplier, then you can file GST online payment as a non-resident dealer with a fixed place of business in India.
A non-resident dealer is someone (individual or a company) who is based outside India and supplies goods or services to an Indian buyer. The Indian buyer is registered under the GST Login system.
If you are employed in India, you could file GST as an individual on your employer’s GSTIN. If you are an NRI employed in India, then you could follow the below steps to file GST as an individual on your employer’s GSTIN:
You must first apply for and obtain a PAN Card from the Indian Government. • You must then apply for an Indian GSTIN number by filling up the application form on the GSTIN website. You can also visit the nearest GSTIN outlet in your city.
You must enter into an agreement with your employer to pay you your salary and allowances through the GSTIN of your employer.
If your employer has already registered for the GST, you can file GST as an individual on your employer’s GSTIN on the below conditions:
- You must be employed in India as an employee.
- You must be an NRI.
- You must be working in India for less than 6 months.
- You must have an Indian PAN Card.
- You must have an Indian GSTIN number.
You must have an agreement with your employer regarding the payment of your salary and allowances through your employer’s GSTIN.
This article explains simple ways to file GST as a non-resident Indian employee!
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