SALES SUPPORT
(Please raise ticket before calling, Using chat or ticket system)
IMPORTANT: ONCE YOUR PAYMENT IS CONFIRMED, PLEASE SHARE THE SCREENSHOT TO YOUR SALES PERSON
| Bank Account Name: | OVI Hosting Pvt Ltd |
| Bank Account Number: | 50200012066529 |
| IFSC Code: | HDFC0001050 |
| Bank: | HDFC Bank |
| Branch: | Kalkere Branch |
| City: | Bangalore, India – 560016 |
| ICICI Bank Details: | |
| Bank Account Name: | OVI Hosting Pvt Ltd |
| Bank Account Number: | 233005000100 |
| IFSC Code: | ICIC0002330 |
| Bank: | HDFC Bank |
| Branch: | Ramamurthy Nagar |
| Address: | NO-9, KVG TOWER, RAGHAVENDRA NAGAR, RAMAMURTHY NAGAR, BANGALORE-560016 |
| KOTAK MAHINDRA Bank Details: | |
| Bank Account Name: | OVI HOSTING PRIVATE LIMITED |
| Account Name: | OVI HOSTING PRIVATE LIMITED |
| Account No: | 4712554677 |
| Bank Name: | KOTAK MAHINDRA Bank |
| Branch: | INDIRANAGAR BRANCH |
| IFSC Code: | KKBK0008068 |
| Type of Account: | Current Account |
| Address: | 776,100 FEET ROAD, HAL 1 STAGE,INDIRANAGAR, BANGALORE-566038 |
| Bank Account Name: | OVI Hosting Pvt Ltd |
| Bank Account Number: | 50200012066529 |
| Swift code: | HDFCINBBBNG |
| Purpose code: | P0802 |
| Bank: | HDFC Bank |
| Branch: | Kalkere Branch |
| City: | Bangalore, India – 560016 |
GSTIN: 29AACCO1416F1ZQ
SAC Code: 998315
PAN No: AACCO1416F
Only Maharashtra Customer can use this GSTIN Number: 27AACCO1416F1ZU (Other state customer should not use this GSTIN)
Answer : Once you made the payment, you will be redirected to the GST form page. There you can give your correct GSTIN number.
Answer: If you not added the GST after immediate of payment. You can add the GSTIN number within 7 days. Please do the following steps.
- Login with the clientarea portal.
- Click the billing menu on the left side.
- Click “View Invoice” button from the invoice listing.
- “If not added the GST for the invoice you will be redirected to the GST form page” from the view invoice page.
- Enter the new GST number and click “Continue”
Answer: If you already entered the GST number for an invoice already. You can change the GSTIN number within 7 days. Please do the following steps.
- Login with the clientarea portal.
- Click the billing menu on the left side.
- Click “Edit GSTIN” or “View Invoice” button from the invoice listing.
- Click the button “Change GSTIN Number” from the view invoice page.
- Enter the new GST number and click “change GSTIN”
Answer : In case the customer wishes to correct or change his GSTIN number submitted for the paid invoice, he can do so within 7 days from the date of payment. The new GSTIN number can be submitted via the Client Portal Area.
Answer : We strongly recommend you to change / update your GSTIN number within 7 days. Please refer terms & condition document. We can not help you to change the GSTIN number if payment was done more than 7 days ago.
To unblock your IP: Please Click Here