GST Filing Software Varanasi — UP GST for Silk, Tourism, and Trade 2026
Varanasi's silk weavers, hotels, and traders need GST compliance for Banarasi silk (5% GST), tourism GST, and handicraft exports. MICS provides affordable GST filing for Varanasi's UP businesses.
MICS Team··4 min read
GST Filing Software Varanasi — UP GST for Silk, Tourism, and Trade 2026
Varanasi's GST compliance spans diverse sectors: Banarasi silk fabric and saree trade (5% GST), tourism and hospitality (5-18% depending on accommodation type), Ganges cruise services, handicraft exports, and the city's trading community. UP GSTIN prefix is 09. MICS provides affordable, accurate GST compliance for Varanasi's businesses.
#
Varanasi GST by Sector
Banarasi Silk
- Silk fabric: 5% GST (HSN 5007)
- Silk sarees: 5% GST when fabric; 12% on garment value if sold as garment above Rs. 1,000
- Job work: weaving job work — 12% GST on weaving charges
- GI-tagged silk: same GST rate, but GI documentation for export proof
- Export: Banarasi silk export via Delhi or directly — LUT for zero-rated export
- Composition: small weavers and traders below Rs. 1.5 crore can opt for composition
Tourism and Hotels
- Accommodation: 0% GST up to Rs. 999 room tariff (per day)
- Rs. 1,000-7,499: 12% GST
- Rs. 7,500 and above: 18% GST
- Restaurant in hotel: 5% GST (with credit restrictions)
- Tour operator: 5% GST on tour packages
- Boat service: GST on passenger vessel services
Handicraft Export
- Wood carvings, brassware, soapstone: GST on domestic sales, zero-rated on export
- DGFT schemes: advance licence, EPCG — GST exemption management
- Export documentation: customs invoice, packing list with HSN codes
General Trading
- UP SGST: standard goods and services GST
- GSTR-1: monthly B2B and B2C invoice reporting
- E-way bill: for goods movement above Rs. 50,000
#
MICS GST for Varanasi
- GST registration: new business GSTIN registration in UP
- Monthly filing: GSTR-1 and GSTR-3B
- Annual return: GSTR-9 for above-threshold businesses
- Notice response: UP SGST officer communication support
#
Pricing
- Basic GST (small weavers/traders): Rs. 2,000/month
- Standard GST: Rs. 3,500-6,000/month
- Tourism/Hotel GST: Rs. 4,000-8,000/month
Contact for Varanasi GST: +91 9355273535 | admin@mics.asia
GST FilingVaranasiBanarasi Silk GSTTourism GSTUP GST
Need Help Implementing This?
Talk to MICS experts — free 30-min consultation, no commitment.