What is VoiceTree Technologies’ GSTIN?
Short answer: VoiceTree Technologies Pvt. Ltd. bills most customers through its Delhi GST registration (07AADCV4633J1Z6). MyOperator
Why you might need our GSTIN
Customers typically use our GST Identification Number to
- claim input-tax credit on MyOperator invoices
- register VoiceTree as a verified vendor in their accounting system
- complete statutory filings or due-diligence checks
All active VoiceTree GST registrations
State / Place of Supply | GSTIN | Typical use-case | Status |
Delhi (HQ) | 07AADCV4633J1Z6 | Default GSTIN printed on all invoices unless you specify another place of supply. | Active MyOperator |
Uttar Pradesh (Noida office) | 09AADCV4633J1Z2 | Projects delivered/executed from our Noida facility. | Active Know Your GST |
West Bengal (Kolkata office) | 19AADCV4633J1Z1 | Local engagements or events hosted in West Bengal. | Active Know Your GST |
Tip: The GSTIN printed on your invoice depends on the “Place of Supply” shown in your account’s KYC. Update that before the invoice date if it needs to change.
Prerequisites
- You have verified your billing address and place of supply in Settings → Billing → KYC before the invoice is generated.
- Pop-ups are allowed in your browser (the invoice opens in a new tab).
How to view VoiceTree’s GSTIN on your invoice (web app)
- Log in to your MyOperator dashboard.
- Go to Billing → Invoices.
- Click the download icon next to the desired invoice.
- The PDF opens in a new tab; VoiceTree’s GSTIN appears in the top-right box labeled “Supplier Details.”
- Cross-check that the GSTIN starts with the state-code you expect (e.g., 07 for Delhi).
Expected outcome: You see the correct GSTIN printed above the supplier address. Keep this copy for your GST return records.
Updating or adding your GSTIN
- Navigate to Settings → Billing → KYC.
- Enter your 15-digit GSTIN and click Validate.
- Once validation succeeds, select Set as Default.
- Changes take effect only on future invoices. Previously issued invoices cannot be re-issued with a new GSTIN.
Troubleshooting & edge cases
Scenario | What to do |
GSTIN field shows “N/A” on invoice | Your KYC lacked a valid GSTIN at the time of billing. Update KYC and it will appear from the next billing cycle onward. |
Wrong Place of Supply | Edit your billing address before the invoice date; retro-changes are not allowed under GST law. |
Need Delhi GSTIN but received UP GSTIN | Open a support ticket with invoice number and justification; we’ll review within 2 business days. |
API users | Use |
Contact & escalation
- Email: support@myoperator.com
- Phone (09:30–18:30 IST Mon–Fri): +91-8102981029
- SLA: 1 business day initial response, 3 business days resolution.
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