GST Filing Software Pune — Maharashtra GST for IT and Automotive Companies 2026

GST Filing Software Pune — Maharashtra GST for IT and Automotive Companies 2026

Pune's GST environment is anchored by its two dominant industries — IT services (Hinjewadi, Kharadi) and automotive manufacturing (Chakan, PCMC). Maharashtra GSTIN prefix is 27. MICS provides end-to-end GST compliance calibrated for Pune's specific business mix, from export LUTs for Hinjewadi IT companies to job work challan management for Chakan tier-1 suppliers.

Pune GST Scenarios

IT Service Exports (Hinjewadi)

• LUT (Letter of Undertaking): filed before April 1 each year at Pune GST commissionerate
• Export invoices: raised without IGST charge under LUT
• FIRA: Foreign Inward Remittance Advice — must match export invoice amounts
• RCM on cloud imports: AWS Mumbai region usage, Microsoft Azure — 18% IGST under reverse charge
• E-invoice: Hinjewadi IT companies above Rs. 5 crore must integrate with IRP

Automotive Manufacturing (Chakan, PCMC)

• Input tax credit on capital goods: machinery, tools, moulds — GSTR-2B matching
• Job work (Section 143): chassis sent to painting vendors, returned after processing
• Job work challan: GST challan for goods sent under job work
• E-way bill: mandatory for all inter-factory movement above Rs. 50,000
• GST on warranty: warranty replacements — complex supply/non-supply determination

Real Estate (Pune's Active Market)

• GST on under-construction: 5% GST (residential), 12% (commercial) on under-construction properties
• ITC restriction: real estate developers cannot claim ITC on most construction inputs
• TDR: Transferable Development Rights — complex GST treatment
• MahaRERA escrow: GST-compliant invoicing linked to RERA project registration

MICS GST Compliance for Pune

GSTR-1 Filing

• IT services: SAC 998314 for software development, 998313 for IT infrastructure
• Automotive: HSN-wise summary for each component category
• E-invoice: auto-populated GSTR-1 from IRP for above-threshold companies

GSTR-3B and Payment

• Monthly payment: net GST liability after ITC adjustment
• RCM payment: separate payment for reverse charge supplies
• Cash ledger management: ensure sufficient balance to avoid interest

Annual Return and Reconciliation

• GSTR-9 and GSTR-9C for Pune businesses above Rs. 5 crore
• Statutory auditor certification for GSTR-9C

Pricing

• Standard GST (e-invoice + GSTR-2B): Rs. 9,000/month
• Manufacturing GST (job work, capital goods ITC): Rs. 14,000/month
• Enterprise GST (multi-GSTIN, exports): Rs. 20,000+/month

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