GST & SaaS Invoicing Policy
GST on AccoNova subscriptions, required billing details and e-invoice or ITC information, subject to applicable GST rules and filing requirements.
Provide the correct legal billing name, GSTIN where applicable, address and place-of-supply information before payment. Review these details on the invoice and contact support promptly about errors.
Jump to Clause (6 Clauses)
1. Accurate billing details
Provide the correct legal billing name, GSTIN where applicable, address and place-of-supply information before payment. Review these details on the invoice and contact support promptly about errors.
2. Classification and tax rate
The applicable SAC, GST rate and tax treatment are determined for the actual supply and shown on the invoice. This page does not assign a universal SAC or tax rate to every customer transaction.
3. Invoice delivery and correction
Keep the invoice and payment reference for your records. Request corrections with the invoice number and accurate supporting details. A credit note or revised document, where appropriate, follows the applicable tax and accounting requirements.
4. Input tax credit
Input tax credit depends on statutory eligibility and the recipient’s compliance, supplier reporting and the relevant GST records. Payment of a subscription alone does not guarantee credit or visibility in GSTR-2B on a specified day.
5. E-invoicing applicability
An IRN or e-invoice is required only where the supplier and transaction fall within the applicable e-invoicing rules, thresholds and exclusions. We do not claim that every subscription invoice must have an IRN.
Check GST Council Notification 10/2023-Central Tax and subsequent amendments, and use the issued invoice for the treatment of your subscription.
6. Registration and tax status
Our GSTIN, registration status and the place of supply are stated on the tax invoice for each subscription. The applicable SAC and GST rate are determined for the actual supply and shown on the invoice.
If you believe an invoice is incorrect, contact hello@acconova.in with the invoice number and correct billing details so a revised document or credit note can be issued where appropriate.