GST Filing Software Nagpur — Maharashtra GST for Coal, MIHAN, and Orange City Businesses 2026
Nagpur's coal traders, MIHAN SEZ companies, and agricultural businesses need GST compliance. MICS provides GSTR-1, GSTR-3B, SEZ zero-rating, and agri commodity GST for Nagpur businesses.
MICS Team··4 min read
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.
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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
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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
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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
GST FilingNagpurMaharashtra GSTCoal GSTMIHAN SEZ
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