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    Invoice: Page 1 of 3

    Uploaded by

    Abhinav
    This invoice from Google India Private Limited bills Yumzo official for Google Ads services from November 1-30, 2021. The total due is INR 17,075.19. It provides billing details like the invoice and account numbers, amounts for different ad activities, integrated GST, and confirms payment was received via Paytm Wallet. At the end is a declaration that Google India is not a "specified person" under Section 206AB of India's Income Tax Act so the higher withholding tax rate does not apply.

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    Invoice: Page 1 of 3

    Uploaded by

    Abhinav
    32 views3 pages
    This invoice from Google India Private Limited bills Yumzo official for Google Ads services from November 1-30, 2021. The total due is INR 17,075.19. It provides billing details like the invoice and account numbers, amounts for different ad activities, integrated GST, and confirms payment was received via Paytm Wallet. At the end is a declaration that Google India is not a "specified person" under Section 206AB of India's Income Tax Act so the higher withholding tax rate does not apply.

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    Original Title

    4030655506 (1)

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    This invoice from Google India Private Limited bills Yumzo official for Google Ads services from November 1-30, 2021. The total due is INR 17,075.19. It provides billing details like the invoice and account numbers, amounts for different ad activities, integrated GST, and confirms payment was received via Paytm Wallet. At the end is a declaration that Google India is not a "specified person" under Section 206AB of India's Income Tax Act so the higher withholding tax rate does not apply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views3 pages

    Invoice: Page 1 of 3

    Uploaded by

    Abhinav
    This invoice from Google India Private Limited bills Yumzo official for Google Ads services from November 1-30, 2021. The total due is INR 17,075.19. It provides billing details like the invoice and account numbers, amounts for different ad activities, integrated GST, and confirms payment was received via Paytm Wallet. At the end is a declaration that Google India is not a "specified person" under Section 206AB of India's Income Tax Act so the higher withholding tax rate does not apply.

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    You are on page 1of 3

    Google India Private Limited

    Tower B, Unitech Signature Tower II,

    Invoice Sector 15, Part I, Village Silokhera,


    Gurugram, Haryana 122002
    Invoice number: 4030655506 India
    GSTIN: 06AACCG0527D1Z8
    PAN: AACCG0527D

    Bill to
    yumzo official
    Yumzo
    M 29/5, Greater Kailash-1,
    M Block, Part 1, Greater Kailash,
    New Delhi, Delhi, Delhi 110048
    India

    Details HSN: 998365


    ..............................................................
    Invoice number 4030655506 Google Ads
    ..............................................................
    Invoice date 30 Nov 2021
    ..............................................................
    Billing ID 8215-2645-0376 Total in INR ₹17,075.19
    ..............................................................
    Account ID 762-010-2378

    Summary for 1 Nov 2021 - 30 Nov 2021

    Subtotal in INR ₹14,470.50


    Integrated GST (18%) ₹2,604.69
    Total in INR ₹17,075.19

    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 3
    Invoice Invoice number: 4030655506

    Account: Yumzo
    Account ID: 762-010-2378
    1 Nov 2021 - 30 Nov 2021

    Description Quantity Units Amount(₹)

    shopping-25nov 2662 Clicks 9,000.00

    Sales-Search-6 293 Clicks 5,465.71

    Yumzo- Shop 3 Clicks 14.96

    Invalid activity -10.17

    Subtotal in INR ₹14,470.50


    Integrated GST (18%) ₹2,604.69

    Total in INR ₹17,075.19

    Payments Received

    Date Time Transaction ID Mode of Payment Amount(₹)

    24 Nov 00:00 CF7101123E27925F Paytm Wallet -17,075.19

    Total payments received in INR -₹17,075.19

    Page 2 of 3
    Invoice Invoice number: 4030655506

    Google India Private Limited


    Tower B, Unitech Signature Tower II,
    Sector 15, Part I, Village Silokhera,
    Gurugram, Haryana 122002
    India
    GSTIN: 06AACCG0527D1Z8
    PAN: AACCG0527D

    Date: 30 Nov 2021

    To whomsoever it may concern

    We, Google India Private Limited ('Company') with its office at Tower B, Unitech Signature Tower II, Sector 15, Part I, Village Silokhera,
    Gurugram, Haryana 122002, India, having PAN AACCG0527D, do hereby declare and confirm the following for the payments due or
    payments to be made to us for India Financial Year 2021-22:

    • The Company has filed the income tax returns for Assessment Year (AY) 2019-20 (Acknowledgement Number 264517281291119)
    and AY 2020-21 (Acknowledgement Number 254015381120221) i.e. the two assessment years relevant to the two previous years
    immediately prior to the previous year in which tax is required to be deducted, for which the time limit of filing the return of income
    specified under Section 139(1) of the Income-tax Act, 1961 ('the Act') has expired.
    • Accordingly, the Company does not satisfy the definition of 'specified person' as provided under the provisions of Section 206AB of
    the Act and hence, the higher rate of withholding tax provided in the said Section does not apply to the Company.

    We are giving this declaration to be used solely for the purposes of Section 206AB of the Act.

    We certify that the declaration made above is true and bona-fide.

    Page 3 of 3

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