This tax invoice from Jai Hari Automobiles to Bajaj Allianz General Insurance Company Ltd summarizes the details of a service provided and the applicable goods and service tax. It lists the supplier and recipient information, describes the service of distribution fees for January 2023 worth Rs. 2300, and calculates the 9% CGST and SGST taxes totaling Rs. 207 each. The total amount payable is Rs. 2714.
This tax invoice from Jai Hari Automobiles to Bajaj Allianz General Insurance Company Ltd summarizes the details of a service provided and the applicable goods and service tax. It lists the supplier and recipient information, describes the service of distribution fees for January 2023 worth Rs. 2300, and calculates the 9% CGST and SGST taxes totaling Rs. 207 each. The total amount payable is Rs. 2714.
This tax invoice from Jai Hari Automobiles to Bajaj Allianz General Insurance Company Ltd summarizes the details of a service provided and the applicable goods and service tax. It lists the supplier and recipient information, describes the service of distribution fees for January 2023 worth Rs. 2300, and calculates the 9% CGST and SGST taxes totaling Rs. 207 each. The total amount payable is Rs. 2714.
Details of Service Supplier Details of Service Recipient
Name & Address of Service Provider Name & Address of Service Recipient Jai Hari Automobiles Bajaj Allianz General Insurance Company Ltd MAHMADA HARPUE,PUSHA 6th floor,Alankar palace,Boaring Road crossing SAMASTIPUR Bihar-848101 ,PATNA-800001 Goods & Service Tax no (GSTN) Goods & Service Tax no (GSTN) 10ALZPB7080M2ZP 10AABCB5730G1ZC PAN ALZPB7080M PAN AABCB5730G State State code State State Code Bihar 10 BIHAR 10 Invoice no. JHA/JAN/2023 Date 2/6/2023 CIN NA SAC 997161 Classification of Insurance Brokerage And Agency Service Services Sr No Description of Service Value
1 Distribution Fees payable for the period Month-JAN-2023-SF 2300
Taxable Value 2300
Details of Goods & Service tax payable CGST 9.0% 207 SGST / UTGST 9.0% 207 Total Amount Payable 2714 Whether Tax is payable on reverse charge on this invoice NO Total in Words TWO THOUSAND SEVEN HUNDRED FOURTEEN ONLY .