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TAX INVOICE
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PAN NO. :
AABCG1661M
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TAN NO. :
CALG02952F
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GSTIN :
27AABCG1661M3ZF
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Address of Billing and Place of Service:
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TATA AUTOCOMP SYSTEMS LIMITED
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C/O BLOCK F2,
plot no A-79,
Embassy Industrial Park,
Chakan Industrial Area Phase-II,
Village- Savardari,
Chakan Tal Khed,
Pune,
Maharashtra,
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PUNE,
MAHARASHTRA 410501
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PAN :
AAACT1848E
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TAN :
PNET01114B
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GSTIN :
27AAACT1848E1ZH
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State code :
27
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Place of supply :
27-MAHARASHTRA
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Invoice No
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:
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GM2TSA/SP0087/22
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Bill Raising Date
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:
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29 Sep 2021
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Sl No.
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P A R T I C U L A R S
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HSN
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Taxable Value
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Total INR
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1
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Being reimbursement of actual expenses incurred towards salary and meeting the statutory liabilities for supply of Manpower of our organization on contractual basis to complete the assigned work of your organization as per the signed contract/agreement for the period from 09/01/2021 to 09/30/2021 (mm/dd/yyyy)
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998513
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56715.00
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9
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5104.35
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9
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5104.35
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66923.70
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2
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Less: Amount adjusted towards canteen Deduction.
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998513
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650.00
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9
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58.50
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9
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58.50
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767.00
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3
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Less: Amount adjusted towards Transport Deduction.
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998513
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650.00
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9
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58.50
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9
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58.50
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767.00
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4
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Taxable Value
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998513
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55415.00
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9
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4987.35
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9
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4987.35
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65389.70
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5
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Contracting charges for the Supply of Manpower
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998513
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1025.00
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9
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92.25
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9
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92.25
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1209.50
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Total
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56440.00
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5079.60
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5079.60
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66599.00
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Total Invoice Value( In Words):
Rupees Sixty Six Thousand Five Hundred Ninety Nine Only.
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NOTE :
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1. Please check the calculation/attendance/amount of the bill and inform us within 48 hours in case of any discrepancy, to avoid last minute rush. Any changes reported after 48 hours will be adjusted along with the next month’s bill.
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2.As per the IT rule u/s 194C (Contractor), if our Invoices value in a year is more than Rs. 1,00,000/-, then you may deduct TDS @ 0.50% Excluding GST
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For any kind of GST related query, please
contact at : gstsupport@geniusconsultant.com
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Bank details for money transfer as follows
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Beneficiary Name:Genius Consultants Ltd
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Bank Name:HDFC BANK LTD
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Address:2/6 SARAT BOSE ROAD
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Account Number:00228640000037
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IFSC Code:HDFC0000014
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MICR Code:700240099
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Country:India
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For Genius Consultants Ltd.
Authorised Signatory
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Reverse Charge : No
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E & O E
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