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.

Updated on: 30/11/2024