Understanding TDS & GST for Indian Customers

SOP for TDS Payment for Indian Customers:

• Full Payment Required: Please make the payment of the full invoice amount (inclusive of GST) to process your invoice smoothly.

• TDS Deposit: If applicable, deposit the TDS amount separately and file the TDS return as per your convenience.

• Issue FORM 16A: Once done, issue FORM 16A to us. You can contact support to get our PAN details listed on the website.

• TDS Reimbursement: After submitting the TDS certificate to us, we’ll reimburse the TDS amount into your current account within 7 working days.

• TDS Details: Note that TDS is applicable under section 194C at a rate of 1%.

SOP for GST Input Claim for Indian Customers:

• GSTIN Update: If you’re a registered business with a GSTIN, please update your GSTIN in your account profile to receive GST invoices.

• Claiming GST Input: If eligible, we will issue GST invoices, which you can use to claim GST input. Check with your CA for more guidance.

• GSTR-1 Return Schedule: We file GSTR-1 on the 13th of the month following each quarter's end due to falling below the prescribed monthly limit.

• GST Input Timing: You should receive GST input on the 3rd month following the quarter’s end.

This is the SOP for GST operations and input claim eligibility.

Updated on: 13/11/2024