MFD Office — Last updated: June 2026
MFD Office automates the preparation of registrar GST invoice packages (such as KFIN and CAMS) from files you provide. You are responsible for the accuracy of the source files and for verifying outputs before filing with your registrar or any authority.
You must provide accurate details and keep your credentials secure. You are responsible for activity under your account. One authorised signatory is included per plan; more are available on higher plans.
Plans are billed monthly in advance. Prices are exclusive of GST, which is added at the applicable rate (currently 18%) on the tax invoice we issue you. Run quotas are per calendar month and do not carry over. Non-payment may lead to suspension.
Use the service only for lawful GST invoicing for your own distribution business. Do not attempt to disrupt, reverse-engineer, or overload the service.
We aim for high availability but provide the service “as is”. To the extent permitted by law, our liability is limited to the fees you paid in the preceding month. We are not your tax advisor; consult a CA for tax matters.
You may cancel anytime from Billing. We may suspend or terminate for breach or non-payment. On termination we handle your data per our Privacy Policy.
These terms are governed by the laws of India, subject to the jurisdiction of the courts at Chennai, Tamil Nadu.
Questions? Email support@mfdoffice.com.