1. CONFIRMATION OF ORDER
The confirmation of this order shall constitute the contract and shall be given in writing within two days of receipt of this order, failing which, acceptance will be presumed to have been given by the Supplier
5. GST CLAUSE
i. The Supplier is responsible for and shall pay all taxes, charges, levies and duties of any nature payable in connection with the supply of the goods/services under this contract to the respective Government authorities. It is also the duty of the Supplier to upload the details of their sales/services in the Goods and Service Tax (GST) portal as per the due dates without fail. In case the GST credit does not flow to Pix Transmission Limited through the GST portal, Pix Transmission Limited shall have every right to deduct/withhold the payments of the same from any payment due to the Supplier. The Supplier shall indemnify Pix Transmission Limited in case of any interest, penalty or fine imposed by the Government authorities due to non-compliance of the GST law by the Supplier.
ii. If Supplier aggregate turnover in a financial year exceeds Five Crore Rupees exceeds then you supplier have to mention IRN & QR Code on all Invoices issued to company else mention declaration as :
“Our aggregate turnover does not exceed prescribed limit, hence we are not liable to issue Invoice as per Sub Rule 4 Rule 48 of Central Goods & Services Tax Rules 2017.”