Professional Documents
Culture Documents
Tax Invoice ID
ADS238-103002010
Document Date
Dec 1, 2023, 6:54 AM
Payment method
Prepaid balance
Transaction ID
Paid
1,018.16 INR
6675640839214896-13533383
Product Type
Meta ads
Subtotal: 862.85 INR
IGST (18%): 155.31 INR
1 F&N 21/11/2023
430.35 INR
From Nov 29, 2023, 12:00 AM to Nov 30, 2023, 11:59 PM
2 MLC 21/11/2023
432.50 INR
From Nov 29, 2023, 12:00 AM to Nov 30, 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