You can claim GST on the invoices which have been raised by us towards your B2B account.
To create a B2B account with us, kindly enter the company name and GST number in the company field at the time of entering the billing address while making an order.
If you have missed it, then please do email us at orders@southport.in with your order number and GST details or certificate before the order has been dispatched. Once the order is shipped, we cannot make any changes to the invoice issued and billing will be strictly not amended once an order is shipped.
You can also call us at 1800-11-9777 or email at support@southport.in or open a help ticket here