Overview
GST Rates
Intra-state supplies in Maharashtra (our registered state): CGST and SGST as applicable, currently 9% each (18% in total) on taxable software services unless a different rate applies by law.
Inter-state supplies: IGST as applicable, currently 18% on taxable software services unless a different rate applies by law.
Zero-rated or exempt treatment is only applied where the law allows it and you have given us the facts needed to treat the supply correctly. We do not decide your export or exemption status for you.
Invoicing
Customer Responsibilities
Give accurate GSTIN and address details. We are not liable for penalties that follow from information you supplied incorrectly.
Pay the tax shown on the invoice. Any TDS or TCS required by law is your obligation unless we are required to withhold.
Raise invoice disputes in writing within 30 days.
AXIONEUARX Responsibilities
Charge, collect, and remit GST on our taxable supplies as required.
We are not liable for your failure to claim input tax credit.
Where GST applies, we charge Goods and Services Tax on taxable supplies of Tantra software subscriptions and related implementation or support services to customers in India, under the Central Goods and Services Tax Act, 2017 and the Integrated Goods and Services Tax Act, 2017. We do not provide tax advice. You remain responsible for your own GST registration, returns, and filings.
We issue GST invoices for taxable supplies. Line items typically fall under software licensing / usage rights (SAC 998331) and, where separately contracted, annual maintenance and support (SAC 997313). We do not bill data-centre construction or campus software.
GST invoices will carry the particulars required by GST invoice rules, including our GST registration details as registered with the GSTN. To receive invoices in your registered name, give us your GSTIN, legal name, and place of supply.
Tax questions: info@axioneuarx.com / axioneuarx@gmail.com.