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  • Manu J. Singh: Tax Invoice

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    Manu J. Singh issued a tax invoice to the Indian Overseas Bank for rent of premises from April to June 2019. The total invoice value was Rs. 3,54,000 which included Rs. 3,00,000 for rent and Rs. 54,000 in integrated goods and services tax (IGST) charged at 18% on the rent amount for each period. The invoice specifies the details of the taxable service provided, applicable GST rates, and breakdown of total invoice value.

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    Gst

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    Manu J. Singh issued a tax invoice to the Indian Overseas Bank for rent of premises from April to June 2019. The total invoice value was Rs. 3,54,000 which included Rs. 3,00,000 for rent and Rs. 54,000 in integrated goods and services tax (IGST) charged at 18% on the rent amount for each period. The invoice specifies the details of the taxable service provided, applicable GST rates, and breakdown of total invoice value.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Manu J. Singh: Tax Invoice

    Uploaded by

    Manu Singh
    Manu J. Singh issued a tax invoice to the Indian Overseas Bank for rent of premises from April to June 2019. The total invoice value was Rs. 3,54,000 which included Rs. 3,00,000 for rent and Rs. 54,000 in integrated goods and services tax (IGST) charged at 18% on the rent amount for each period. The invoice specifies the details of the taxable service provided, applicable GST rates, and breakdown of total invoice value.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MANU J.

    SINGH
    House No 1643, TAX INVOICE
    Sector 4, Panchkula
    9815000244, 9779224444
    Date 10th June, 2019
    GSTIN: 06AVJPS6091F1ZM INVOICE NO 2019/M006
    PAN AVJPS6091F

    SUPPLY OF SERVICE

    To
    The Manager
    Indian Overseas Bank, GSTIN:04AAACI1223J2Z3
    SCO 65, Sector 32-C, Chandigarh

    Product Description PAYMENT TERMS DUE DATE

    PREMISES RENT DUE ON RECEIPT Immediate

    SAC Code 997212 CGST SGST IGST


    PERIOD Taxable Amount (Rs.) RATE AMOUNT RATE AMOUNT RATE AMOUNT

    APRIL, 2019 1,00,000.00 N.A. N.A. N.A. N.A. 18% 18,000.00

    MAY, 2019 1,00,000.00 N.A. N.A. N.A. N.A. 18% 18,000.00

    JUNE, 2019 1,00,000.00 N.A. N.A. N.A. N.A. 18% 18,000.00

    TOTAL INVOICE VALUE 3,54,000.00 Sub Total 3,00,000.00


    G.S.T. 54,000.00
    AMOUNT OF TAX SUBJECT TO REVERSE CHARGE TOTAL 3,54,000.00

    MANU J. SINGH
    House No 1643,
    Sector 4, Panchkula
    9815000244, 9779224444

    GSTIN: 06AVJPS6091F1ZM
    PAN AVJPS6091F

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