Bengaluru's SaaS and IT firms invoice customers worldwide. Export-of-services conditions and foreign-exchange paperwork decide whether supplies are zero-rated.
Key points for Bengaluru
- Meet all conditions for export of services, including place of supply and receipt in convertible forex.
- File LUT each year.
- Claim refund of ITC if it accumulates.
- Handle withholding and foreign taxes on receipts.
Tax planning for IT professionals and freelancers in Bengaluru
- Separate salary, freelance and investment income and choose the right ITR form.
- For exports of services, furnish LUT and keep FIRC or bank advice.
- Use presumptive taxation (44ADA) where eligible and pay advance tax.
- Handle ESOP and RSU perquisites and capital gains with care.
- Review the old vs new regime each year.
How GstMan helps in Bengaluru
GstMan works online with businesses and individuals across Karnataka: registration, filing, bookkeeping and tax planning. Start with the Individual tax filing or try the free tool, then ask an expert about your case.
Frequently asked questions
What conditions make a service an export?
Supplier in India, recipient outside India, place of supply outside India, payment in convertible forex and not merely establishments of the same person.
Does GstMan have an office in Bengaluru?
GstMan is headquartered in Thiruvananthapuram, Kerala, with a UK operations location. We serve Bengaluru online by WhatsApp, calls and video, and can arrange meetings on request.
How do I get started?
Message GstMan on WhatsApp at +91 62385 77759 or send the enquiry form. We will share the document list and next steps.
Need expert help with this?
Talk to the GstMan team. We will guide you step by step.
General information only; not professional advice. Rates, limits and due dates change. Verify with official sources or consult a professional. Reviewed October 2026. See our editorial policy.
