LinkedIn
Facebook
X.com
WeChat
Email
With the implementation of GST on 01 July 2017 various new requirements regarding invoicing, debit / credit notes were put in place. Invoices for FY 17-18 can no longer be rectified post government deadline is closed on 31st March 2019.
Any amendment / cancellation for invoices issued in FY 2018-19 can be made only up to 30th September 2019.
For us to comply with the above provision, we request that all disputes pertaining to invoices for FY 2018-19 be brought to our notice and addressed by 10th September 2019.
Please note that we will not be accepting any disputes / correction requests for invoices related to FY 2018-19 after 10th September 2019.
If you have any query regarding this advisory, please feel free to contact your Maersk representative.
Thanks for your co-operation as always.
あらゆるニーズにお応えします
お問い合わせ先
船積み手配をご希望ですか？
オンラインブッキング
あらゆるニーズにお応えします
ソリューション
お問い合わせ先
船積み手配をご希望ですか？
I agree to receive logistics related news and marketing updates by email, phone, messaging services (e.g. WhatsApp) and other digital platforms, including but not limited to social media (e.g., LinkedIn) from A. P. Moller-Maersk and its affiliated companies (see latest company overview). I understand that I can opt out of such Maersk communications at any time by clicking the unsubscribe link. To see how we use your personal data, please read our Privacy Notification.
By completing this form, you confirm that you agree to the use of your personal data by Maersk as described in our Privacy Notification.