Effective Date: 17.06.2025
This Invoice & Tax Terms policy outlines how SKYDO (https://skydo.in) manages invoicing, billing practices, and tax responsibilities related to vendor services and customer purchases on the platform. By using our platform, vendors and customers agree to follow the terms outlined below.
1. Platform Tax Status
- SKYDO is currently not registered under GST.
- We do not charge GST on any services offered directly by SKYDO, including:
- Vendor subscriptions
- Product/service/event listings
- Advertisement or promotional campaigns
- Invoices generated by SKYDO do not include GST unless explicitly issued by GST-registered vendors.
2. Vendor Pricing & Tax Responsibility
- All prices listed by vendors on SKYDO must be inclusive of any applicable taxes, shipping, or handling charges.
- Vendors are strictly prohibited from charging customers any additional amount beyond the listed price under the name of GST, delivery, or other service fees.
- If a vendor is registered under GST:
- They may issue a separate GST invoice directly to the customer.
- Such invoices must be handled entirely by the vendor and not by SKYDO.
3. Invoicing for Customers
- For purchases made on SKYDO:
- A system-generated invoice will be provided to the customer after order confirmation.
- This invoice will include vendor and product/service details, order value, and transaction ID.
- If the vendor is not GST registered, the SKYDO system invoice is the official record of purchase.
- If the vendor is GST registered, the vendor may share a GST-compliant invoice with the customer either directly or through SKYDO’s delivery update section.
4. Vendor Invoicing & GST
🔹 Non-GST Registered Vendors
- Cannot issue invoices with GST.
- SKYDO will automatically generate the customer invoice based on the order details.
- Vendors may attach branded shipping labels but must not include misleading or incorrect tax details.
🔹 GST Registered Vendors
- May create their own GST-compliant invoice and send it to the customer.
- GST invoices must clearly state their GSTIN and follow the legal format.
- Vendors are fully responsible for tax filing, collection, and compliance with government regulations.
5. SKYDO Service Charges
- SKYDO’s charges to vendors (e.g., for listings, ads, or packages) are provided without GST, as we are not GST registered.
- Vendors receive a system-generated invoice for their purchase from SKYDO for reference only.
6. Invoicing Rules for Ad Campaigns & Paid Listings
- All ad campaigns or promoted listings are billed upfront.
- Invoices for these services will not include GST.
- Vendors should keep these invoices for accounting or expense records.
7. Disputes and Support
- All invoice-related concerns must be raised within 7 business days of issue.
- For questions, corrections, or disputes, please contact:
SKYDO Support Team
📧 Email: info@skydo.in
📞 Phone: 9942803045
🏢 Address: 744, EVN Road, Erode – 638001