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    Mukon Constructions Pvt. LTD.: 1 Manpower Supply For The Month of Aug. 2019 9985 Lum Sum - 16,90,884

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    lucky dude
    Mukon Constructions Pvt. Ltd. issued a tax invoice to Karamtara Engineering Pvt. Ltd. for manpower supply services provided in August 2019. The total invoice value was INR 22,01,790 which included manpower supply charges of INR 16,90,884, PF employer contribution of INR 1,41,222, service charges of INR 33,818, and CGST and SGST of 9% each amounting to INR 3,35,866. The invoice details the recipient, supplier, taxable value, applicable tax rates and total tax amount.

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    Mukon Constructions Pvt. LTD.: 1 Manpower Supply For The Month of Aug. 2019 9985 Lum Sum - 16,90,884

    Uploaded by

    lucky dude
    56 views1 page
    Mukon Constructions Pvt. Ltd. issued a tax invoice to Karamtara Engineering Pvt. Ltd. for manpower supply services provided in August 2019. The total invoice value was INR 22,01,790 which included manpower supply charges of INR 16,90,884, PF employer contribution of INR 1,41,222, service charges of INR 33,818, and CGST and SGST of 9% each amounting to INR 3,35,866. The invoice details the recipient, supplier, taxable value, applicable tax rates and total tax amount.

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    9.9.2019 (1)

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    Mukon Constructions Pvt. Ltd. issued a tax invoice to Karamtara Engineering Pvt. Ltd. for manpower supply services provided in August 2019. The total invoice value was INR 22,01,790 which included manpower supply charges of INR 16,90,884, PF employer contribution of INR 1,41,222, service charges of INR 33,818, and CGST and SGST of 9% each amounting to INR 3,35,866. The invoice details the recipient, supplier, taxable value, applicable tax rates and total tax amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    Mukon Constructions Pvt. LTD.: 1 Manpower Supply For The Month of Aug. 2019 9985 Lum Sum - 16,90,884

    Uploaded by

    lucky dude
    Mukon Constructions Pvt. Ltd. issued a tax invoice to Karamtara Engineering Pvt. Ltd. for manpower supply services provided in August 2019. The total invoice value was INR 22,01,790 which included manpower supply charges of INR 16,90,884, PF employer contribution of INR 1,41,222, service charges of INR 33,818, and CGST and SGST of 9% each amounting to INR 3,35,866. The invoice details the recipient, supplier, taxable value, applicable tax rates and total tax amount.

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    © All Rights Reserved
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    of 1

    MUKON CONSTRUCTIONS PVT. LTD.

    TAX INVOICE
    GSTIN : 27AADCMl6l6LlZG Customer P0 No:
    GST IN VOICE No: KEPL/ 07 /19-20
    Invoice Date : 09/08/2019 Payment Terms

    Details of Receiver
    Name : Karamtara Engineering Pvt. Ltd. (SBU -TL)
    Address : B-8/2, MIDC Tarapur, Dist- Paighar, Pin Code -401506
    State : MAHARASHTRA
    State Code: 27
    Place of Supply: MAHARASHTRA
    GSTIN : 27AABCK1921E1ZZ

    Sr. No. Description of Services SAC Code Qty. Unit Rate Total Discount Taxable Value

    1 Manpower Supply for the Month of Aug. 2019 9985 Lum Sum - - - - 16,90,884

    2 PF ( Employer Contribution) 1,41,222

    3. Service Charges 33,818

    Sub Tiotal 18,65,924


    Add : SGST 9 % 1,67,933
    Add : CGST 9% 1,67,933

    Total 22,01,790
    Total Invoice Value (In Re.): 2201790/-
    Amount Chargeable (In Words) : INR Twenty Two Lac One Thousand Seven Hundred Ninety Only

    SAC Code Taxable Central Tax State Tax Total tax Amount
    Value Rate Amount Rate Amount
    9985 18,65,924 9% 1,67,933 9% 1,67,933 3,35,866

    Tax Amount (In wards) : lNR Three Lakh Thirty Five Thousand Eight Hundred Sixty Six Only.

    Note : Tax is payable on reverse charge : No.

    Company's PAN :AADCM1616L For Mukon Construction Pvt. Ltd.


    Declaration:
    We declare that this invoice shows the actual value of services
    described and that all particulars are true and correct. Auththised Signatory

    803 Embassy Center, Jamnalal Bajaj Road, Nariman Point, Mumbai 400021 Tel: +91 -22-22048119 E-mail:[email protected]

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