01Requesting a GST invoice
Provide your company name, billing address and GSTIN at the time of booking, or within seven days of travel. Invoices requested after the GST return for that period is filed can only be issued for the current period.
02What the invoice contains
- Supplier name Polaamaa LLP and GSTIN 33ABIFP7538B1ZB
- Sequential invoice number and date of issue
- Recipient name, address and GSTIN where supplied
- Journey description, date, route and vehicle class
- Itemised trip fare, tolls, parking, permits and waiting charges
- Taxable value, GST rate and tax amount
- Total payable in figures
03Input tax credit
Registered businesses may claim input tax credit where permitted by law. Ensure the GSTIN supplied is accurate — credit cannot be claimed against an invoice carrying an incorrect GSTIN.
04Corrections and duplicates
Report an error within seven days of issue and a revised invoice or credit note will be raised. Duplicate copies can be requested at any time from connect@polaamaa.in with your booking reference.
05Reverse charge
Where the reverse charge mechanism applies to a corporate recipient, the invoice is marked accordingly and no GST is collected from you.
06How to reach us
Write to connect@polaamaa.in or call +91 93459 42527 / +91 97502 42527. Registered office: 2/639, Kakkanjipuram, Thokkampatti P.O., Dharmapuri, Tamil Nadu – 636705, India. Polaamaa LLP — LLPIN ACU-2634, GSTIN 33ABIFP7538B1ZB.
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