GST Information

Legal name: SaathiX Technologies

GSTIN: 09KAQPK7972F1ZS

PAN: KAQPK7972F

SAC code: 998314 · Information Technology (Software) Services

State of supply: Uttar Pradesh (09)

Subscription fees, add-ons and onboarding fees attract 18% GST (CGST 9% + SGST 9% for Uttar Pradesh-based customers, or IGST 18% for all other states / exports). Hardware orders may attract a different slab as printed on the invoice.

• Same-state buyers (Uttar Pradesh) · CGST + SGST
• Inter-state buyers · IGST
• Export of services (outside India, payment in convertible forex) · Zero-rated under LUT
• Place of supply = billing address registered in your SaathiX Billing account

Add your business GSTIN at Settings → Billing → GST Details. Every invoice we generate will include your GSTIN and will flow to your GSTR-2B on the GST portal automatically. You can then claim the ITC in your monthly GSTR-3B return.

Where the e-invoicing threshold applies, our invoices carry a valid IRN and a signed QR code generated by NIC IRP. The IRN is printed on every PDF; verify on the official portal at einvoice1.gst.gov.in.

Subscription to SaaS does not attract TDS under Section 194-J as it is a sale of standardised software. If your tax team disagrees and deducts TDS, share Form 16A · we will adjust the credit against future invoices.

• Auto HSN / SAC tagging at the product level
• CGST / SGST / IGST auto-split based on customer state
• GSTR-1 ready · B2B, B2C-L, B2C-S, HSN summary, document-wise exports
• GSTR-3B summary with outward supplies and tax breakup
• E-invoice IRN generation (where applicable) via NIC IRP
• E-way bill generation for goods movement above ₹50,000
• Composition scheme support · auto-disables tax line items
• Annual GSTR-9 ready exports in Excel

All SaathiX Billing invoices follow Rule 46 of the CGST Rules · they include legal name, GSTIN, address, invoice number, date, place of supply, SAC, taxable value, tax rate, tax amount, total in words, IRN, QR code and digital signature.

Download anytime from Settings → Billing → Invoices, or email billing@saathix.com. Revisions to incorrect GSTIN are issued as a credit note + fresh invoice within 2 working days.

This information is provided for general guidance and does not constitute tax advice. Please consult a chartered accountant for decisions specific to your business.