Get your GST Registration Certificate for your software company, SaaS business, IT services firm, or freelance tech consultancy in as little as 24 hours — handled end-to-end by Chartered Accountants and Company Secretaries with 15+ years of experience.

Every software company, SaaS platform, IT staffing firm, web development agency, and freelance tech consultant supplying services in India — or exporting services abroad — falls under the scope of the Goods and Services Tax (GST) Act. Whether you have registered your IT company as a Private Limited Company or you're operating as a proprietorship, GST registration is what lets you legally raise tax invoices, claim Input Tax Credit (ITC) on software, hardware, cloud, and office expenses, onboard enterprise and government clients, and bid for contracts that require a valid GSTIN.
SetupFiling.in has helped IT founders, SaaS builders, and technology consultants across India get GST-registered quickly and correctly — with zero back-and-forth with the GST department. Our team prepares your application, uploads documents, tracks your ARN, and hands you your GST Registration Certificate along with GST Portal login credentials, ready to invoice from day one.
Transparent, fixed-fee packages built for IT companies, software startups, and tech freelancers — no hidden charges, no surprise government fee mark-ups.
| Document | Purpose |
|---|---|
| PAN Card of company/proprietor/partners | Business identity verification |
| Certificate of Incorporation / Partnership Deed | Proof of business constitution |
| Director/Partner Aadhaar & PAN | KYC of authorised signatory |
| Registered office proof (utility bill/rent agreement + NOC) | Principal place of business |
| Bank account statement or cancelled cheque | Bank details on GSTIN |
| Passport-size photograph of signatory | Application requirement |
| Class 3 Digital Signature Certificate for GST filing (for companies/LLPs) | Authenticating the online application |
Fill a short form or message us on WhatsApp with your PAN, business type, and office address — takes under 5 minutes.
Send scanned copies of PAN, address proof, and photograph. Our team helps set up your Digital Signature Certificate if you don't already have one.
Our in-house CAs and CS professionals prepare and file Form GST REG-01 on the official GST portal on your behalf.
You receive your Application Reference Number (ARN) immediately, and we track it daily until approval — including any department query responses.
Once approved, we send your GST Registration Certificate along with your GST Portal User ID and Password so you can start invoicing right away.
Most Indian IT and SaaS companies bill international clients in foreign currency. Once GST-registered, such export of services can be supplied without payment of tax by furnishing a Letter of Undertaking — we help you apply for a Letter of Undertaking (LUT) for GST-free software exports. IT companies also need to stay current with monthly/quarterly compliance — our team offers monthly and quarterly GST return filing services along with GSTR-3B monthly summary return filing, so your GSTIN never lapses into a defaulter status.
If your business details change after registration — new directors, address, or bank account — we also handle requests to amend your existing GST registration details, and if you ever need to shut down operations, our team manages the complete GST registration cancellation process.
Yes, once your annual turnover from software or IT services crosses ₹20 lakh (₹10 lakh in special category states), or if you supply services inter-state or through an e-commerce/marketplace platform, GST registration becomes mandatory regardless of your turnover.
Most IT and software services, including SaaS subscriptions, custom development, and IT consulting, are taxed at 18% GST under the Services category.
Yes. Export of IT and software services qualifies as a "zero-rated supply" under GST law. Once you file a Letter of Undertaking (LUT), you can invoice international clients without charging or paying GST on that export income.
You will typically need PAN, incorporation certificate or partnership deed, address proof of your registered office, a cancelled cheque or bank statement, a passport-size photo of the signatory, and a Digital Signature Certificate for companies and LLPs.
With complete documents, GST registration is typically approved within 3 to 7 working days of ARN generation. Our Gold and Premium packages are processed for filing within 24 hours of receiving your documents.
Freelance developers and IT consultants need GST registration once their annual receipts exceed the applicable turnover threshold, or if they work with clients located in other states or route income through platforms that require a valid GSTIN.
GST registration requires a valid PAN of the business entity, so it is generally applied for immediately after incorporation of your Private Limited Company, LLP, or firm — our team can help you complete both in sequence.
Yes, if your IT company has a fixed place of business, branch office, or warehouse in more than one state, you generally need a separate GST registration for each state, even under the same PAN.
Once registered, your IT company must file periodic GST returns — commonly GSTR-1 and GSTR-3B — even in months with no sales, along with an annual return. Our Gold and Premium packages include GST return filing so this is handled for you.
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