The remote worker starter kit

Open a business-friendly bank setup

A separate account helps keep business cash flow clean. Prefer banks that provide smooth FIRA/FIRC workflows for foreign receipts.

• Use an account that supports clear remittance references.
• Keep client receipts separate from personal spending.

Set up GST and file LUT if needed

If you expect to cross ₹20 lakhs turnover or want cleaner input-credit/refund workflows, plan GST registration early and file LUT for exports.

Create invoice standards from day one

A strong invoice format reduces payment delays and compliance confusion later.

• Include your identity details and GSTIN (if applicable).
• Include client country details and service description.
• Use consistent invoice numbering and currency labels.

Build an expense and records routine

Track key expenses and remittance proofs monthly so return filing and notices are easier to handle.

• Archive invoices, bank proofs, and subscription bills in one folder.
• Review documents monthly rather than at year-end.