Do you understand UP GST specifically? It feels different from Delhi.

Yes. UP GST has a distinct scrutiny culture and portal history from Delhi UT. Notices, hearings and refund timelines all differ. We handle UP jurisdiction alongside Haryana and Delhi UT.

Do you take up media / broadcasting-sector engagements?

Yes — Film City clients typically bring Section 194J / 194C / 195 TDS complexity (foreign licensor fees, non-resident actors, royalty), plus content-classification GST questions. We handle both.

Noida

CA in Noida — IT, e-commerce & media compliance under UP GST

Noida's compliance shape is defined by three sectors — the IT and IT-enabled services corridor of Sectors 62/125/135, the e-commerce warehousing ring along the Noida Expressway (Amazon, Flipkart, Meesho tier), and the media / broadcasting cluster in Film City. All three sit in UP GST jurisdiction, which is a different regulatory culture from Delhi UT — separate portal history, separate scrutiny approach.

Why Noida specifically

The most common Noida-specific issue we solve is place-of-supply confusion for IT and marketing-services companies billing global customers. The zero-rated LUT vs the export-of-services test isn't always intuitive, and getting it wrong at scale locks up serious ITC.

Services we run for Noida-based clients

IT-services GST (LUT, zero-rated exports, refund claims)
E-commerce warehousing GST and place-of-supply advisory
UP GST monthly compliance
TDS on non-resident payments (media rights, faculty, licensor fees)
Fractional CFO for Noida IT / media companies
Statutory & tax audit under Companies Act

Local outcome — Sector 62 IT-services exporter

A digital marketing agency billing US customers was treating export invoices as domestic 18% GST supplies for 5 quarters. We restated the returns as zero-rated with LUT, filed for refund of the incorrectly-paid IGST where still eligible, and put a client-onboarding SOP in place so new engagements are classified correctly from day one.

Anonymised in line with ICAI advertising guidelines. Details changed to preserve client confidentiality.

Start with a call, not a drive

We handle the first conversation by phone or a short form — 15 minutes is usually enough to tell you what applies to your situation, what it will cost, and whether an in-person meeting is even needed. Most Noida-based engagements run end-to-end without one.

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FAQs — Noida

Yes. LUT filing, monthly refund applications under Rule 89, RFD-01 preparation and the follow-up with the UP GST refund officer are all standard scope.