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Tax Registrationslicences & registrations in India

Income tax, TDS, and GST registrations and filings.

26 licences in this category — including documents, fees and application guidance.

CentralOften mandatory

Advance Tax Compliance

Pay income tax in instalments during the year.

Tax Registrations · Income Tax Department

CentralOften mandatory

Customs Assessment & Duty Payment

Bill of Entry assessment and duty payment.

Tax Registrations · Customs / CBIC

Central

Donation Reporting 10BD/10BE

Reporting for approved institutions/donors.

Tax Registrations · Income Tax Department

CentralOften mandatory

E-Invoice (IRN) Enablement

B2B e-invoicing for notified taxpayers.

Tax Registrations · GSTN / IRP

CentralOften mandatory

E-Way Bill Registration

E-way bills for goods movement.

Tax Registrations · GSTN / NIC

Central

Equalisation Levy (legacy/specified)

Equalisation levy where still applicable.

Tax Registrations · Income Tax Department

CentralOften mandatory

Form 15CA / 15CB

Foreign remittance tax reporting.

Tax Registrations · Income Tax Department

Central

GST Amendment

Amend core/non-core fields on GST registration.

Tax Registrations · GSTN

Central

GST Audit / GSTR-9C

Annual reconciliation / audit where applicable.

Tax Registrations · GSTN / CBIC

Central

GST Cancellation

Cancel GSTIN when business closes or is no longer liable.

Tax Registrations · GSTN

Central

GST Composition Scheme

Opt-in composition for eligible taxpayers.

Tax Registrations · GSTN

CentralOften mandatory

GST LUT Filing

Letter of Undertaking for zero-rated supplies.

Tax Registrations · GSTN

Central

GST Refund Application

Refund of ITC/IGST on exports etc.

Tax Registrations · GSTN

CentralOften mandatory

GST Registration

Register under GST for taxable supplies above thresholds or mandatory cases.

Tax Registrations · GSTN / CBIC

CentralOften mandatory

GST Return Filing

GSTR-1, GSTR-3B and other applicable returns.

Tax Registrations · GSTN / CBIC

CentralOften mandatory

Income Tax Return Filing

Annual ITR e-filing and verification.

Tax Registrations · Income Tax Department

Central

Lower/Nil TDS Certificate

Form 13 certificate for reduced TDS.

Tax Registrations · Income Tax Department

CentralOften mandatory

PAN (Business / Individual)

PAN for tax filings and financial KYC.

Tax Registrations · Income Tax Department

Central

QRMP Scheme

Quarterly return monthly payment scheme.

Tax Registrations · GSTN

CentralOften mandatory

SEZ Unit Tax / Exemption Compliances

SEZ unit tax and reporting compliances.

Tax Registrations · SEZ / Customs / GST

CentralOften mandatory

TAN

Tax Deduction and Collection Account Number for deductors.

Tax Registrations · Income Tax Department

CentralOften mandatory

Tax Audit u/s 44AB

Tax audit report where thresholds apply.

Tax Registrations · Income Tax Department

CentralOften mandatory

TCS Compliance (206C)

Tax collection at source obligations.

Tax Registrations · Income Tax Department

CentralOften mandatory

TDS on Property (26QB)

TDS on immovable property purchase.

Tax Registrations · Income Tax Department

CentralOften mandatory

TDS Registration / Setup

Set up TAN, deductee masters and TDS processes.

Tax Registrations · Income Tax Department

CentralOften mandatory

TDS Return Filing

Quarterly TDS returns (24Q/26Q etc.) and Form 16/16A.

Tax Registrations · Income Tax Department