Professional Documents
Culture Documents
Tax Invoice ID
ADS238-103004111
Document Date
Dec 2, 2023, 6:14 AM
Payment method
Prepaid balance
Transaction ID
Paid
999.59 INR
6576161719162810-13540790
Product Type
Meta ads
Subtotal: 847.11 INR
IGST (18%): 152.48 INR
1 F&N 21/11/2023
424.46 INR
From Nov 30, 2023, 12:00 AM to Dec 1, 2023, 11:59 PM
2 MLC 21/11/2023
422.65 INR
From Nov 30, 2023, 12:00 AM to Dec 1, 2023, 11:59 PM
Tax-Deducted-at-Source (TDS) at applicable rate applies on the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes. Where
such TDS is applied, kindly follow the process outlined: here