ORIGINAL FOR RECIPIENT DIGICIRCLE MEDIA MARKETING PRIVATE LIMITED NEW-B-974, GALI NO-12,IInd PUSTA, SONIA VIHAR North East Delhi, Delhi 110094 0120-4300450
[email protected] GSTIN: 07AAGCD5557J1ZC PAN No. AAGCD5557J CIN: U74999DL2018PTC329864
TAX INVOICE BILL TO
TAX INVOICE NO. DATE DUE DATE TERMS
HT Media Limited 18-20, KASTURBA GANDHI MARG, NEW DELHI New Delhi, Delhi 110001 India State Code: 07 VAT/TIN No.: AABCH3165P GSTIN: 07AABCH3165P2Z8
1986 12/03/2022 11/04/2022 Net 30
PLACE OF SUPPLY 07 - Delhi PO NUMBER 4040756 NO
1
HSN/SAC
RO DATE 21-02-2022 DATE
998365
ACTIVITY
DESCRIPTION
Digital Service
Bestech group post boosting on Facebook
BANK NAME: IndusInd Bank A/C: Digicircle Media Marketing Private Limited A/C NO: 201002262261 IFSC CODE: INDB0000619
PERIOD Feb-21 UNIT
QTY
RATE
TAX
AMOUNT
5,000
1.00
18.0% GST
5,000.00
SUBTOTAL CGST @ 9% on 5000.00 SGST @ 9% on 5000.00 TOTAL BALANCE DUE
5,000.00 450.00 450.00 5,900.00
₹5,900.00
Government of India
Form GST REG-06 [See Rule 10(1)]
Registration Certificate Registration Number : 09AVKPS1805L1Z4 1.
Legal Name
NEERAJ SHARMA
2.
Trade Name, if any
NEERAJ SHARMA (CONCEPT ENGINEERS)
3.
Constitution of Business
Proprietorship
4.
Address of Principal Place of Business
46/10, JANSATH ROAD, NEW MANDI, Muzaffarnagar, Uttar Pradesh, 251001
5.
Date of Liability
01/07/2017
6.
Period of Validity
From
7.
Type of Registration
Regular
8.
Particulars of Approving Authority
01/07/2017
To
NA
Signature Signature Not Verified Digitally signed by DS GOODS AND SERVICES TAX NETWORK 1 Date: 2018.07.28 13:43:19 IST
Name Designation Jurisdictional Office 9. Date of issue of Certificate
28/07/2018
Note: The registration certificate is required to be prominently displayed at all places of business in the State.
This is a system generated digitally signed Registration Certificate issued based on the deemed approval of application on 01/07/2017 .
Annexure A
GSTIN
09AVKPS1805L1Z4
Legal Name
NEERAJ SHARMA
Trade Name, if any
NEERAJ SHARMA (CONCEPT ENGINEERS)
Details of Additional Places of Business Total Number of Additional Places of Business in the State
0
Annexure B
GSTIN
09AVKPS1805L1Z4
Legal Name
NEERAJ SHARMA
Trade Name, if any
NEERAJ SHARMA (CONCEPT ENGINEERS)
Details of Proprietor 1
Name
NEERAJ SHARMA
Designation/Status
PROP
Resident of State
Uttar Pradesh
CBDT E-Receipt for e-Tax Payment CBDT- Payment Non TDS/TCS (280)
Assessment Year : 2022-23
Permanant Account Number
BKFPP2953K
Full Name
UDIX XXXWAR
Address City
SAHARANPUR
State
UTTAR PRADESH
Pin Code
247001
TAX APPLICABLE (0021) NON-COMPANY DEDUCTEES TYPE OF PAYMENT
(100)ADVANCE TAX (102)SURTAX (106)TAX ON DISTRIBUTED PROFITS (107)TAX ON DISTRIBUTED INCOME (300)SELF ASSESSMENT TAX (400)TAX ON REGULAR ASSESSMENT (800)TAX ON PROPERTY
DETAILS OF PAYMENT
Income Tax
1,95,000.00
Surcharge
0.00
Education cess
BANK SEAL
0.00
Internet Tax Payment Ref No: 322554822
Interest
0.00
Debit to A/C: 915010040940287 ON 15-03-2022 20:31:06
Penalty
0.00
Others
0.00
Total
1,95,000.00
Total in words
Rupees One Lakh Ninety Five Thousand only
CIN :-
BSR Code
Tender Date
6360218
15032022
Challan No 75481
AXIS BANK Limited Garia Branch,Kolkata(Internet Collection Branch)