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Vendor Data Form Feeding For GST Implementation

Use this form to feed all data required for GST

Vendor Details

Entity/Firm's Name*

Address as per GST Registration*

Address from where the invoice shall be raised*

State/Union Territory*

(Kindly Provide your employee name who will co-ordinate with us)
Contact Person E-Mail ID*

Contact Person Mobile Number*

Your Finance or Taxation Team Member


Finance/Tax Member Mail ID

Finance/Tax Member Mobile Number

HSN (Harmonised System of Nomenclature)

Request you to provide HSN code of products supplied to us, if any

=> HSN Code


Product Name

SAC (Service Account Code)

Request you to provide SAC code of products supplied to us, if any

=> SAC code


Service Name

More Details
Who is the person in our company with whom you connect on a regular basis

Contact Person

GST Details

GSTIN number*
ARN Number*

Upload scanned copy of certificate* Option for Upload

Bank Details
Bank Account Number

Bank Name

Branch Name

IFSC Code

PAN Number*

(Note: * = Mandatory)
Please click here to get our GST Details:

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