GST Filing Software Nagpur — Maharashtra GST for Coal, MIHAN, and Orange City Businesses 2026

GST Filing Software Nagpur — Maharashtra GST for Coal, MIHAN, and Orange City Businesses 2026

Nagpur's GST environment is shaped by its unique industries. Maharashtra GSTIN prefix is 27. Coal trading has 5% GST on a high-value commodity. MIHAN SEZ operations have zero-rated supply treatment. Orange and agricultural trading is largely GST-exempt. Government sector vendors have TDS deduction compliance. MICS provides expert GST compliance for Nagpur's diverse business community.

Nagpur GST by Sector

Coal Trading

• Coal (HSN 2701): 5% GST
• High value, high volume: coal traders generate large GST outflows on purchases and collections on sales
• E-way bill: mandatory for coal movement — distance-based validity
• Mining royalty: not GST, but paid to state government — documentation important
• Input credit: coal traders buying and selling — GST on purchases is input credit against sales

MIHAN SEZ Compliance

• Zero-rated supply to MIHAN SEZ: DTA to SEZ supply is zero-rated — LUT required from DTA supplier
• MIHAN domestic area: businesses not in SEZ zone but within MIHAN follow normal GST
• DTA-SEZ transactions: careful bifurcation of taxable and zero-rated supplies
• Development Commissioner: MIHAN SEZ companies file annual performance statements

Agricultural and Orange Trading

• Fresh oranges: GST-exempt (like all fresh vegetables and fruits)
• Orange juice: 12% GST (processed fruit juice)
• Orange powder/concentrate: 12% GST
• Agricultural inputs: fertilizer 5%, pesticides 18% — different rates for different inputs

Nagpur IT Park

• 18% GST on IT services
• E-invoice for IT companies above Rs. 5 crore
• LUT for software export

Government Contractors

• TDS under GST: government entities deduct 2% TDS from contractor GST
• Works contract: construction of government buildings — 12% GST on works contract

MICS GST for Nagpur

• Coal HSN master: correct coal GST classification
• MIHAN SEZ tracker: DTA/SEZ supply bifurcation and LUT management
• Government TDS: tracking TDS deducted by government clients
• GSTR-2B matching: for Nagpur's supply-intensive coal and agri businesses

Pricing

• Standard GST: Rs. 4,000-8,000/month
• Coal trading GST: Rs. 7,000-12,000/month
• MIHAN SEZ GST: Rs. 10,000-18,000/month

Contact for Nagpur GST: +91 9355273535 | admin@mics.asia