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    Google India Private Limited issued an invoice to Deeba of Majestic People Infotech for Rs. 19,931.31. The invoice was for Google Ads services provided from January 1st to January 31st, 2022. It included a subtotal of Rs. 16,890.94 for 29 clicks of "Software Development - Beta", along with 18% integrated GST of Rs. 3,040.37. The invoice noted that tax may be deducted at 2% under section 194C of the Income Tax Act but not on the GST component. Payments of Rs. 926.01 and Rs. 19,005.30 received on January 21st and July 27th respectively have been applied against the

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    4062710425

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    Google India Private Limited issued an invoice to Deeba of Majestic People Infotech for Rs. 19,931.31. The invoice was for Google Ads services provided from January 1st to January 31st, 2022. It included a subtotal of Rs. 16,890.94 for 29 clicks of "Software Development - Beta", along with 18% integrated GST of Rs. 3,040.37. The invoice noted that tax may be deducted at 2% under section 194C of the Income Tax Act but not on the GST component. Payments of Rs. 926.01 and Rs. 19,005.30 received on January 21st and July 27th respectively have been applied against the

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    © All Rights Reserved
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    3 views2 pages

    Invoice: Page 1 of 2

    Uploaded by

    dm.sgstech
    Google India Private Limited issued an invoice to Deeba of Majestic People Infotech for Rs. 19,931.31. The invoice was for Google Ads services provided from January 1st to January 31st, 2022. It included a subtotal of Rs. 16,890.94 for 29 clicks of "Software Development - Beta", along with 18% integrated GST of Rs. 3,040.37. The invoice noted that tax may be deducted at 2% under section 194C of the Income Tax Act but not on the GST component. Payments of Rs. 926.01 and Rs. 19,005.30 received on January 21st and July 27th respectively have been applied against the

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Google India Private Limited

    Tower B, Unitech Signature Tower II,

    Invoice Sector 15, Part I, Village Silokhera,


    Gurugram, Haryana 122002
    Invoice number: 4062710425 India
    GSTIN: 06AACCG0527D1Z8
    PAN: AACCG0527D

    Bill to
    Deeba
    Majestic People Infotech
    151, NSR Rd
    Saibaba Colony
    Coimbatore, Tamil Nadu 641011
    India
    Place of Supply/State Code: 33

    Details HSN: 998365


    ..............................................................
    Invoice number 4062710425 Google Ads
    ..............................................................
    Invoice date 31 Jan 2022
    ..............................................................
    Billing ID 7201-2105-0948 Total in INR ₹19,931.31
    ..............................................................
    Account ID 992-478-5476

    Summary for 1 Jan 2022 - 31 Jan 2022

    Subtotal in INR ₹16,890.94


    Integrated GST (18%) ₹3,040.37
    Total in INR ₹19,931.31

    Tax may be deducted at Source (TDS) @ 2% under section 194C of the Income Tax Act, 1961.
    Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by
    the Central Board of Direct Taxes, Ministry of Finance, Govt of India.
    Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be
    mentioned separately.

    Page 1 of 2
    Invoice Invoice number: 4062710425

    Account: SGS Technologie


    Account ID: 992-478-5476
    1 Jan 2022 - 31 Jan 2022

    Description Quantity Units Amount(₹)

    Software Development - Beta 29 Clicks 16,890.94

    Subtotal in INR ₹16,890.94


    Integrated GST (18%) ₹3,040.37

    Total in INR ₹19,931.31

    Payments Received

    Date Time Transaction ID Mode of Payment Amount(₹)

    21 Jan 00:00 4DA396530C25DDD1 Visa • • • • 0065 -926.01

    27 Jul 00:00 55B806B61BCB0512 Visa • • • • 0065 -19,005.30

    Total payments received in INR -₹19,931.31

    Page 2 of 2

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