GST Compliance SLA
A practical checklist for GST details and invoice coordination on business travel requests.
Before a quotation is finalised
Provide the correct legal entity name, GSTIN, registered address and billing contact. Tell us which entity is travelling and which entity will be billed.
Review the draft quotation and notify us promptly if the GSTIN, entity name, place of supply or billing address is incorrect.
Invoice and supporting records
Invoice timing and available supporting documents depend on the services booked and the applicable supplier or tax requirements. The confirmed quotation or invoice will describe the applicable process.
Customers remain responsible for checking their own tax eligibility and filing obligations with their tax adviser. An invoice does not itself guarantee input tax credit.
Response and escalations
Include the booking or invoice reference in GST correspondence so the team can trace the relevant records. Any service-specific response target will be stated in the applicable written service agreement or quotation.
Need help with a request?
Contact our support desk and include your enquiry or booking reference.