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Invoice: Google India Private Limited

This document is an invoice from Google India Private Limited to Global Solution & Compliance Private Limited for services rendered from April 1, 2025, to April 30, 2025. The total amount due is ₹61,905.31, which includes a subtotal of ₹52,462.13 and integrated GST of ₹9,443.18. Tax deductions at source may apply as per Indian tax regulations.

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Global Solution
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21 views2 pages

Invoice: Google India Private Limited

This document is an invoice from Google India Private Limited to Global Solution & Compliance Private Limited for services rendered from April 1, 2025, to April 30, 2025. The total amount due is ₹61,905.31, which includes a subtotal of ₹52,462.13 and integrated GST of ₹9,443.18. Tax deductions at source may apply as per Indian tax regulations.

Uploaded by

Global Solution
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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IRN: 9ebccf45f606b26535f69404b682ff83adce806e5c4afa08e0ae54d984e045bb

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 5243796719
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
ATUL AGGARWAL
GLOBAL SOLUTION & COMPLIANCE PRIVATE LIMITED
1ST FLOOR, BLOCK A, HOUSE NO 4, ADDITIONAL FLOOR PORTION,
MAHARANA PARTAP ENCLAVE
New Delhi, Delhi 110034
India
GSTIN: 07AAICG4509M1ZB
PAN: AAICG4509M
Place of Supply/State Code: 07

Details HSN: 998365


..............................................................
Invoice number 5243796719 Google Ads
..............................................................
Invoice date 30 Apr 2025
..............................................................
Billing ID 4055-9148-2252 Total in INR ₹61,905.31
..............................................................
Account ID 951-405-2856

Summary for 1 Apr 2025 - 30 Apr 2025

Subtotal in INR ₹52,462.13


Integrated GST (18%) ₹9,443.18
Total in INR ₹61,905.31

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: 5243796719

Account ID: 951-405-2856


1 Apr 2025 - 30 Apr 2025

Description Quantity Units Amount(₹)

EPR 12.06.2023 Multiple 600 Clicks 52,561.33

Overdelivery credit -99.20

Subtotal in INR ₹52,462.13


Integrated GST (18%) ₹9,443.18

Total in INR ₹61,905.31

Page 2 of 2

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