What is GST? Where do I need to submit my GST details?

What is GST? Where do I need to submit my GST details?

Log in ➜ BillingBusiness InformationGSTIN DetailsEdit → Save.
Detailed, step-by-step guidance (with screenshots, edge-cases, and troubleshooting) follows.</details>

How do I add or update my GSTIN in MyOperator?

Also searched as: “submit GST details,” “enter GST number,” “GST invoice address.”

1. When & why you should do this

Situation

Result

First-time account setup

Enables GST-compliant invoices from day 1.

Company moved to another Indian state

Refreshes GST place-of-supply to avoid IGST errors.

Wrong GSTIN on past invoices

Lets Support regenerate corrected invoices.

Outcome: All future invoices show your legal business name, PAN, state code, and GSTIN—so you can claim input-tax credit without rework.

2. Prerequisites

  1. Role: You must be a Super Admin in MyOperator.
  2. Valid GSTIN: 15-character ID (e.g. 22AAAAA0000A1Z5).
  3. PAN & legal entity name that match the GST portal.
  4. Browser: Latest Chrome/Edge/Firefox for best UI support.

3. Step-by-step (Web Portal)

Step

Action

1

Log in at https://app.myoperator.com

2

Click Billing in the left navigation

3

Select Business Information

4

In GSTIN Details, click Edit

5

Enter:
GSTIN (copy-paste exact 15-chars)
Registered State (drop-down)
PAN (10-chars)

6

Tick I confirm the above details are correct

7

Click Save. A green toast “GST details saved” appears.

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4. Troubleshooting & edge cases

Issue

Cause

Fix

Invalid GSTIN format

Extra space or lowercase letters

Copy GSTIN from the Govt. portal and paste again.

State code mismatch

State in drop-down ≠ first two GSTIN digits

Choose the state matching the GSTIN prefix.

Need to remove a wrong GSTIN

GST already saved

Click Delete GSTIN under Business Information → re-enter correct details.

Multiple branches with unique GSTINs

MyOperator supports one GSTIN per account

Create separate accounts or contact Support for multi-GST options.

5. Next steps & escalation

  • Verify: Open any new invoice (Billing → Invoices) and confirm the GSTIN appears in the header.
  • Still stuck? Email support@myoperator.com or call +91-8102981029 (Mon-Fri, 9 AM – 6 PM IST) with a screenshot of the error.