GST Filing Software Noida — UP GST for IT, SEZ, and Manufacturing Companies 2026

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.

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

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

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