GST Filing Software Noida — UP GST for IT, SEZ, and Manufacturing Companies 2026
Noida IT companies need GST compliance for IT service exports, SEZ zero-rating, and e-invoice. MICS provides GSTR-1, GSTR-3B, e-invoice, and STPI/SEZ linked GST for Noida IT and manufacturing companies.
MICS Team··4 min read
GST Filing Software Noida — UP GST for IT, SEZ, and Manufacturing Companies 2026
Noida's GST landscape is dominated by IT service exports but also includes manufacturing (Noida's original industrial base), e-commerce (several platforms have Noida operations), and real estate. UP GSTIN prefix is 09. MICS provides GST compliance for Noida's diverse business community.
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Noida GST by Sector
IT Services Export
- LUT: Letter of Undertaking before April 1 each year
- Zero-rated export invoices: raised without IGST
- FIRA documentation: foreign remittances matched to export invoices
- RCM on cloud: AWS, Azure, Google Cloud — 18% IGST reverse charge
- E-invoice: above Rs. 5 crore — IRP integration
- STPI registered: STPI certificate holders have specific export documentation
Noida SEZ (Sector 135 and others)
Noida has designated SEZ zones:
- Zero-rated supplies to SEZ: supply to SEZ units is zero-rated — LUT required
- DTA sale: selling from SEZ to Domestic Tariff Area — 18% IGST
- SEZ B2B: inter-SEZ transactions — specific GST treatment
- Development Commissioner compliance: annual performance statements
E-commerce Operations
- TCS (Tax Collected at Source): e-commerce operators collect 1% TCS from sellers
- Marketplace vs. own inventory: different GST liability for each model
- Returns and refund: GST credit note management for high-volume returns
Manufacturing (Industrial Areas)
- ITC on capital goods: machinery purchased for Noida manufacturing
- Job work: components sent to sub-processors — Section 143 compliance
- E-way bill: inter-state and intra-state goods movement
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MICS GST for Noida
- E-invoice integration: IRP API for real-time IRN generation
- GSTR-2B reconciliation: IT company vendor invoice matching
- Annual return: GSTR-9 and GSTR-9C preparation
- SEZ compliance: DTA/SEZ supply bifurcation
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Pricing
- Standard IT GST: Rs. 5,000-9,000/month
- SEZ operations GST: Rs. 10,000-15,000/month
- E-commerce operator GST: Rs. 12,000+/month
Contact for Noida GST: +91 9355273535 | admin@mics.asia
GST FilingNoidaIT Export GSTSEZ GSTUP GST
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