GST Compliance Services For Manufacturing Businesses

Manufacturing GST rates 2026 are determined by the specific HSN code of the finished product. Different rates often apply to the raw materials versus the finished goods, leading to accumulated credits. Our GST on manufacturing experts ensure your entire ERP is mapped to the correct, legally updated codes.

Sending raw materials to a third-party job worker does not attract GST if the goods are returned to the principal manufacturer within a specified time (usually 1 or 3 years). Failing to track this accurately requires reversing the input tax credit for manufacturing. Our GST filing for manufacturing team manages this complex tracking.

Yes. The reverse charge mechanism manufacturing rules frequently apply to factories using Goods Transport Agencies (GTAs) for logistics, or importing certain services from abroad. The factory must pay the tax directly to the government. Failing this triggers massive penalties during a GST audit for manufacturing businesses.

Moving finished goods from a factory in one state to a warehouse in another state is considered a taxable supply. The factory must charge integrated GST on manufacturing goods moved across borders, and the receiving warehouse claims it as credit. Our monthly GST return manufacturing experts handle these interstate reconciliations.

Exports are zero-rated. A manufacturer can either export without payment of tax under a Letter of Undertaking (LUT) and claim a refund of accumulated input credits, or export with payment of IGST and claim a refund of the tax paid. Our cross border GST for manufacturing team processes these vital refunds rapidly to protect your cash flow.