Where is my GST invoice? What about chargebacks?
Updated September 2026
Invoices and credit notes
Download your GST invoice from the payment record in your dashboard. Set your billing state correctly at checkout so the invoice splits CGST/SGST (same state) or IGST (different state) properly. Refunds that adjust tax generate a credit note against the same invoice.
Do not charge back first
Always contact us before asking your bank to reverse a charge. A chargeback freezes the disputed amount on both sides, blocks further booking actions on the appointment while the dispute is live, and may lead to account suspension. Support resolves most billing disputes faster than banks do.
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Still need help?
Contact us — we acknowledge all requests within 24 hours. For payment or refund questions, the Cancellation & Refund Policy governs. Familiarise support will never ask for your OTP, UPI PIN, card CVV, or screen-sharing access.
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