DPA appendix — India billing quirks
Not tax advice: Your chartered accountant adjudicates applicability of GST, withholding, PE, or invoicing mandates.
- Registered entities should supply accurate GSTIN ahead of sizeable renewals so invoices reconcile with GSTR filings.
- Reverse-charge or export-of-services scenarios require customer-side declarations — ticketing should attach CFO approval chain.
- Cross-border controllers should still reference primary DPA attachments for SCC posture.
- Operational playbook for receipt layout: order receipts · KB: GST & INR invoices.