Condition

Billing option

Account number to be used

If pick-up is from any of your offices across the country and payment is being made by you
Select ‘Bill Shipper’ option 
Account number of pick-up State to be used
If delivery to any of your offices across the country and payment is being made by you
Select ‘Bill Consignee’ option
Account number of delivery State to be used
If pick-up and delivery is to other legal entities, but payment is made by you
Select ‘Bill Third Party’ option
Account number of contracting State to be used 
If both pick-up and delivery is from / to your offices and payment is being made by you
Select either ‘Bill Shipper’ or ‘Bill Consignee’
Account number of pick-up State or delivery State to be used, as the case may be

 

Based on the account number provided to us, we will issue an invoice on the address specified in that account.


For pickup/ delivery/ billing at your office located in a state where you are not registered, we will consider you as unregistered person in that state and tax will be computed accordingly. However, given that no GST registration number will be specified on the invoice, you will not be eligible to claim credit of the tax specified on the invoice.


The computation of taxes will be dependent on the selection of billing type and customer account code by you. Therefore, it would be imperative to follow the above guidelines while booking a shipment to ensure the correct computation of taxes.