Startup Tax Filing & Compliance
Tax, GST and ROC compliance for every kind of startup.
Tax filing and compliance for every type of startup
Startups in different sectors face different tax issues: GST on exports for SaaS, TCS and multi-state inventory for D2C, licences for fintech and food, exemptions for healthtech, and more. Choose your category or read the startup tax guide.
Browse by startup type
SaaS & IT Startups
Zero-rated exports with LUT; domestic services are taxable.
Learn more →D2C & E-commerce Startups
Multi-state GST, TCS credit, returns management.
Learn more →Fintech Startups
Financial services are taxable except specific exempt categories.
Learn more →Agritech & Food Processing Startups
Rates vary by product; many primary agricultural goods are exempt.
Learn more →Edtech Startups
Commercial coaching and online courses are generally taxable.
Learn more →Healthtech Startups
Mixed: exemption for healthcare services, taxable for tech/devices.
Learn more →Manufacturing & Hardware Startups
ITC on inputs; inverted duty refunds possible.
Learn more →Agency & Professional Services Startups
Taxable services; exports zero-rated with LUT.
Learn more →Frequently asked questions
What compliance does a new startup need in the first year?
PAN/TAN, GST (if applicable), bookkeeping, TDS, auditor appointment, ROC filings, payroll registrations and ITR. See our startup checklist.
Which business structure is best for a startup?
Proprietorship for small low-risk businesses, LLP for professionals, private limited for investment and ESOPs.
What is DPIIT recognition?
Recognition under Startup India that can unlock tax benefits (such as section 80-IAC after approval) and other schemes.
What is the corporate tax rate for a private limited company?
Companies can choose the concessional 22% regime (plus surcharge and cess) or the regular regime depending on exemptions.
Do startups need GST registration?
If turnover crosses the threshold or if mandatory triggers apply (for example inter-state supply of goods or e-commerce). Voluntary registration is also common to claim ITC.
Do I need a tax audit?
If turnover or receipts exceed the limits under section 44AB or in specified presumptive cases.
Related guides
DPIIT Startup Recognition and Tax Benefits: Is It Worth It?
Eligibility, benefits such as section 80-IAC and how to apply for Startup India recognition.
Freelancer Tax Guide India: GST, ITR, Advance Tax and Foreign Clients
Tax obligations for freelancers and consultants, including export of services, LUT and presumptive taxation.
GST Registration Simplified for Startups
A practical walk-through of who needs GST registration, the documents required and the steps from application to GSTIN.