Tax & Compliance Services for IT & Technology in Mumbai

GST export compliance, TDS on foreign remittances, Startup India registration & company incorporation for IT businesses in Mumbai.

Expert Compliance for IT & Technology Companies

Software companies, SaaS startups, IT service providers, app developers, and tech businesses have unique compliance requirements including GST on export of services, TCS on digital payments, ESOP compliance, and foreign remittance TDS. UV Ledger specializes in tech industry compliance so you can focus on building great products.

Company / LLP Incorporation

Register as Private Limited, LLP, or OPC for your tech business. Complete MCA incorporation with DSC, DIN, MOA, and AOA drafting.

GST & Export Compliance

GST registration, LUT filing for tax-free exports, SEZ compliance, and monthly return filing. Zero-rated supply documentation.

IEC Registration (Import/Export)

IEC (Import Export Code) from DGFT for software exports. Mandatory for receiving foreign payments and export benefits.

TDS on Foreign Remittances

Section 195 TDS on foreign payments, Form 15CA/15CB for remittance, DTAA benefit claims, and international tax advisory.

Payroll & ESOP Compliance

Employee payroll, PF/ESIC, professional tax. ESOP taxation guidance, stock option plan compliance, and TDS on perquisites.

Startup India & DPIIT Registration

Get DPIIT recognition for tax exemptions under 80-IAC, self-certification for labour laws, and fast-track patent filing.

GST on Export of Software Services

Export Under LUT

File Letter of Undertaking (LUT) to export services without paying IGST. Claim refund of input tax credit on inputs used for exports.

Export Under Bond

Pay IGST and claim refund later. Suitable when LUT is not applicable or buyer requires tax invoice with IGST.

SEZ Supplies

Supplies to SEZ units treated as exports. Same LUT/bond provisions apply. Proper documentation for zero-rated supply.

E-invoicing for IT Companies

Mandatory for turnover above ₹5 Crore. Auto-generate IRN for all B2B invoices. Integration with your billing software.

Frequently Asked Questions

Do IT companies need GST registration?
Yes, if annual turnover exceeds ₹20L. Even below that, voluntary registration is recommended for B2B clients who require GSTIN on invoices.
What is LUT and how to file it?
Letter of Undertaking allows you to export services without paying IGST. File online on GST portal annually (Form GST RFD-09). Valid for the entire financial year.
Is TDS applicable on foreign software purchases?
Yes, TDS under Section 195 applies at 10% on payments to non-residents for technical services. DTAA (Double Taxation Avoidance Agreement) may reduce the rate.
Can freelancers claim input tax credit?
Yes, if registered under GST. Input tax credit on software subscriptions, cloud services, office rent, and other business expenses can be claimed against output GST.
What is the GST rate for IT services?
IT services and software development attract 18% GST. Export of services are zero-rated (0% with LUT or IGST with refund).
Do SaaS companies need to register in multiple states?
If you have employees or offices in multiple states, separate GSTIN is required for each state. Pure online SaaS with single office needs only one GSTIN.

Expert Compliance for Your Tech Business

From startup incorporation to export GST — we handle all IT industry compliance.

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