GST & Taxation

Storafleet is operated by Country Devs LLP, a limited liability partnership registered in Karnataka, India. This page explains how we handle Goods & Services Tax (GST) and how it appears on your invoices.

1. Invoice structure today

• Invoices are issued by Country Devs LLP with a sequential invoice number in the format INV/FY26-27/00042 (financial year prefix + running counter).
• No GSTIN is listed on the seller block (because we are not yet registered).
• The invoice total is the final amount payable. No CGST/SGST/IGST is computed or collected.

2. What will change after GST registration

Once Country Devs LLP registers under GST, invoices will include:

• Our GSTIN in the seller block (to be announced when registration completes).
• The SAC code 998314 (Information technology (IT) consulting and support services).
• Tax computed as:
  • CGST 9% + SGST 9% for customers with a Karnataka billing address (intra-state supply).
  • IGST 18% for customers with a billing address elsewhere in India (inter-state supply).
  • Zero-rated export of services for customers outside India. No GST will be charged; the invoice will carry a "supply meant for export under LUT" endorsement.

3. Claiming input tax credit (ITC)

Once we are GST-registered, Indian business customers can claim ITC on Storafleet invoices by adding their GSTIN to their billing address. The GSTIN must be verified and must match the legal name on the invoice. You can update this from Workspace → Billing → Billing Address.

4. Currency and place of supply

Customers with an Indian billing address are invoiced in INR. Customers outside India are invoiced in USD. The currency is locked on your first successful payment and can only be changed by our support team via a manual operation (this rarely happens and typically only to fix an incorrect country auto-detect).

5. Questions

For GST, TDS, or any tax-compliance question write to finance@storafleet.com. We respond within 2 business days.