GST & Billing Invoices

1. GST Regulations (India)

As per current Indian tax guidelines, all digital marketing utility services, bulk API message credits, and service packages attract 18% GST (Goods and Services Tax).

When you recharge your campaign wallet:

• Taxes are calculated and displayed clearly at checkout.
• Recharges are split into taxable value + SGST/CGST (for clients inside our state) or IGST (for clients outside our state).

2. Input Tax Credit (ITC) Claims

All our invoices are tax-compliant B2B invoices. If your business is GST-registered:

• You can provide your business GSTIN and official billing address at the time of deposit.
• We will upload invoice details directly to the GST Portal (GSTR-1 filing).
• This enables your business to claim Input Tax Credit (ITC), effectively offsetting the 18% tax paid on campaign credits.

3. Automated Invoicing System

Once a prepaid deposit payment is confirmed:

• An automated tax invoice in PDF format is generated.
• The invoice is delivered directly to your registered business billing email.
• You can download past transaction receipts and statements at any time.

4. SAC / HSN Code Details

For accounting and audit filings:

• SAC Code: 998311 (Management Consulting and Marketing Services) or 998413 (Telecommunications, transmission, and API distribution services).
• Invoices list HSN/SAC codes in compliance with accounting audits.

5. Billing Support

To update your GSTIN details, request a revised invoice, or check your wallet recharge details, please email our accounting team at Retentionmarketers@gmail.com.