Legal entity: Namaste Bharat Seva Setu Private Limited · Effective: 8 October 2026
Where the company or an applicable registered supplier issues a GST tax invoice, the invoice must use the legally applicable supplier identity, GSTIN and service classification. OROW must not represent tax as collected by an entity that is not legally entitled to collect it.
| Field | Requirement |
|---|---|
| Supplier | Name, address and applicable GSTIN |
| Invoice | Unique consecutive number and issue date |
| Customer | Name/address and GSTIN/UIN where applicable |
| Service | Description and applicable service/Accounting Code |
| Value | Total value, taxable value and discounts where applicable |
| Tax | Applicable CGST/SGST/IGST/cess rates and amounts |
| Supply | Place of supply where required |
| Adjustment | Credit/debit note references where applicable |
For every booking, the ledger should retain gross customer charge, tax treatment, platform fee/commission, provider settlement, driver settlement where applicable, payment gateway reference, refund/chargeback and reconciliation status.
Actual GST treatment, e-commerce operator obligations, TCS/TDS or other tax treatment must be configured by the company’s CA/tax adviser based on the final legal supply model and registrations.