Understanding TDS & GST for Indian Customers
SOP for TDS payment in case of INDIAN Customers:-
Kindly make payment of the full invoice amount inclusive of GST amount, to get your invoice processed.
You will have to deposit TDS (if applicable) and file TDS return at your convenience.
Then issue FORM 16A to us. Please reach out to support to get our PAN details as per website.
After submission of TDS Certificate to us, within 7 working days, TDS amount will be reimbursed into your current account.
Kindly note that TDS applicable section "194C" and TDS rate applicable is 1%.
SOP for GST input claim in case of INDIAN Customers:-
If you are a registered business and have a GSTIN number, you may update it in your account profile to receive GST invoices.
If you are eligible, we will issue you GST invoices and you may claim GST input accordingly. Kindly check with your CA to learn more.
We are falling below prescribed limit of monthly GSTR-1 return. Hence we will be filling on 13th of subsequent month of Quarter end.
So you should be able to get GST input on 3rd month of Quarter end.
This is the SOP for GST operation and input claim eligibility.
Kindly make payment of the full invoice amount inclusive of GST amount, to get your invoice processed.
You will have to deposit TDS (if applicable) and file TDS return at your convenience.
Then issue FORM 16A to us. Please reach out to support to get our PAN details as per website.
After submission of TDS Certificate to us, within 7 working days, TDS amount will be reimbursed into your current account.
Kindly note that TDS applicable section "194C" and TDS rate applicable is 1%.
SOP for GST input claim in case of INDIAN Customers:-
If you are a registered business and have a GSTIN number, you may update it in your account profile to receive GST invoices.
If you are eligible, we will issue you GST invoices and you may claim GST input accordingly. Kindly check with your CA to learn more.
We are falling below prescribed limit of monthly GSTR-1 return. Hence we will be filling on 13th of subsequent month of Quarter end.
So you should be able to get GST input on 3rd month of Quarter end.
This is the SOP for GST operation and input claim eligibility.
Updated on: 30/11/2024
Thank you!