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This document is a tax invoice from Shreeji Services to Hero FinCorp Limited for a commission on UC Loan services totaling INR 140,108. The invoice indicates that the GST is subject to reverse charge, meaning the recipient is responsible for the tax payment. It includes details such as dealer and recipient information, service description, and applicable tax rates.

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chauhanchhatrasing13
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4 views1 page

PDF

This document is a tax invoice from Shreeji Services to Hero FinCorp Limited for a commission on UC Loan services totaling INR 140,108. The invoice indicates that the GST is subject to reverse charge, meaning the recipient is responsible for the tax payment. It includes details such as dealer and recipient information, service description, and applicable tax rates.

Uploaded by

chauhanchhatrasing13
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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Tax Invoice

Details of Dealer
Name : Shreeji Services ­ UC900325 Dealer Pan No. : BIGPP5194P
Address: SHOP.NO.9,KRISHNA CMPLEX,NR.VA
State.: Gujarat
GSTIN / Unique ID : 24BIGPP5194P1ZI Ref Number
Details of Recipient
Name : Hero FinCorp Limited Invoice Number :
Address : 34, Community Centre, Basant Lok, Vasant Vihar, Delhi­110057 Invoice Date :
State : Delhi
State Code : 07
GSTIN / Unique ID : 07AAACH0157J1ZS Recipient Pan Number AAACH0157J
Place of supply : Delhi
Name of State : Delhi
CGST SGST/UTGST IGST CESS
Sr.No. Description of Services HSN Total Discount Taxable Value
Rate Amt Rate Amt Rate Amt Rate Amt
1 UC Loan ­ Commission 998399 140108.00 140108.00 9.00 0.00 9.00 0.00 18.00 0.00
Total 140108.00 0.00 0.00 0.00
Total Invoice Value (In figure) INR 140108.00
Total Invoice Value (In Words) INR One Lakh Forty Thousand One Hundred and Eight rupees only
Amount of Tax subject to Reverse Charges Yes
Designation / Status
Name of the Signatory

E.&.O.E

Electronic Reference Number Signature


Note: For the services provided by individual direct selling agent (other than a body
corporate,partnership or LLP firm) to banking company or NBFC are covered under reverse charge
mechanism.GST is payable by recipient of services as same is covered under RCM as per clause 11
of Notification no.13/2017­Central Tax (Rate) dated 28th Jun 2017 as amended by notification
no.15/2018­ Central Tax (Rate) dated 26th July 2018.

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