Tax points for SaaS & IT Startups
- Export of software services can be zero-rated under LUT when conditions are met.
- Track foreign receipts, FIRC and TDS/withholding abroad.
- R&D and ESOP structuring need professional review.
Key compliance items
- GST registration and LUT
- Transfer pricing if related-party foreign entities
- ESOP and cap table compliance
GST snapshot
Zero-rated exports with LUT; domestic services are taxable.
How GstMan helps
- Structure, registration and DPIIT
- GST, TDS and income tax compliance
- Bookkeeping and monthly close
- ROC filings and annual compliance
- Software and automation via GstMan Software
Frequently asked questions
When should a saas & it startups register for GST?
Once turnover crosses the threshold or a mandatory trigger applies (for example inter-state supply of goods or e-commerce). Voluntary registration is common to claim input tax credit.
Can GstMan manage compliance end to end?
Yes: registration, bookkeeping, GST/TDS, income tax and ROC filings, with reminders and periodic reviews.
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