GST Tax Invoice Format For Services Teachoo
GST Tax Invoice Format For Services Teachoo
M/s. AskonsIncorp.
A/602, Gokul Residency,Dattani Park Road, Nr.Bank Of Maharashtra,
Thakur Village,Kandivali ( E), Mumbai-400101.
Email : askons@hotmail.com ; chandrakant@askons.in. Cell No 9324646342.
GSTIN No. : 27AANFM2063J1Z1, STATE : MAHARASHTRA.
Bill To :
INVOICE INVOICE ISSUE
SAC CODE
NO. DATE
GSTN No :
Place of Supply & Services:.. 995414 1 ###
TOTAL 24,012,314.46
Less Discount -5.00% -1,200,615.72
Taxable Value 22,811,698.73
ADD CGST 9.00% 2,053,052.89
ADD SGST 9.00% 2,053,052.89
GRAND TOTAL 26,917,804.51
GST on Reverse Charge 2.00% -538,356.09
Amount Chargeable (in words) :
Rupees Two Crore Sixty Nine Lakh(s) Seventeen Thousand Eight Hundred Four And Paise Fifty One Only
Company's PAN: AANFM2063J
Declaration :
I/We declare that this invoice shows actual price of the goods and/ or services described and that all particulars are true and correct. For Askons Incorp.
Error and Omission in the this invoice shall be subject to the jurisdiction of Mumbai.
Note-Please make payments in favour of "Askons Incorp."
Authorised Signatory
SCHEDULE OF GST RATES FOR SERVICES AS APPROVED BY GST COUNCIL
Renting of motorcab
6 (If fuel cost is borne by the service recipient, then 18% GST will 5.00%
apply)
30 Gambling; 28.00%
Transfer of the right to use any goods for any purpose (whether or
not for a specified period) for cash, deferred payment or other
valuable consideration (supply of service) to attract the same GST Same rate of GST and
33 rate and compensation cess as same rate of GST and compensation cess as on
compensation cess as on supply applicable on supply of similar supply of similar goods
goods which involves any transfer of title in goods (supply of
goods)
No ITC
No ITC
No ITC
No ITC
No ITC
Section 6 : Distributive Trade Services ; Accomodation, Food & Beverage Service; Transport Services; Gas
& Electricity Distribution Services
Services provided by Hotels, INN, Guest House, Club etc including Room services,
996332
takeaway services and door delivery of food.
Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor
996334
functions.
996335 Catering services in trains, flights etc.
Preparation and/or supply services of food, edible preparations, alchoholic & non-
996336
alchocholic beverages to airlines and other transportation operators
Heading No. 9966 Rental services of transport vehicles with or without operators
Group 99660 Rental services of transport vehicles with or without operators
Rental services of road vehicles including buses, coaches, cars, trucks and other
996601
motor vehicles, with or without operator
Rental services of water vessels including passenger vessels, freight vessels etc with
996602
or without operator
Rental services of aircraft including passenger aircrafts, freight aircrafts etc with or
996603
without operator
996609 Rental services of other transport vehicles n.e.c. with or without operator
Heading No. 9969 Electricity, gas, water and other distribution services
Group 99691 Electricity and gas distribution services
996911 Electricity transmission services
996912 Electricity distribution services
996913 Gas distribution services
Section 7: Financial and related services; real estate services; and rental and leasing services
Group 99715 Services auxiliary to financial services (other than to insurance and pensions)
Services related to investment banking such as mergers & acquisition services,
997151
corporate finance & venture capital services
Brokerage and related securities and commodities services including commodity
997152
exchange services
997153 Portfolio management services except pension funds
997154 Trust and custody services
997155 Services related to the administration of financial markets
997156 Financial consultancy services
997157 Foreign exchange services
997158 Financial transactions processing and clearing house services
997159 Other services auxiliary to financial services
Licensing services for the right to use intellectual property and similar
Group 99733
products
997331 Licensing services for the right to use computer software and databases.
Licensing services for the right to broadcast and show original films, sound
997332
recordings, radio and television programme etc.
997333 Licensing services for the right to reproduce original art works
Licensing services for the right to reprint and copy manuscripts, books, journals and
997334
periodicals.
997335 Licensing services for the right to use R&D products
997336 Licensing services for the right to use trademarks and franchises
Licensing services for the right to use minerals including its exploration and
997337
evaluation
Licensing services for right to use other natural resources including
997338
telecommunication spectrum
PROPOSED NEW SCHEME OF CLASSIFICATION OF SERVICES
Service Code
Heading & Group Service Description
(Tariff)
Licensing services for the right to use other intellectual property products and other
997339
rescources n.e.c
Heading no.9986 Support services to agriculture, hunting, forestry, fishing, mining and utilities.
Group 99861 Support services to agriculture, hunting, forestry and fishing
998611 Support services to crop production
998612 Animal husbandry services
998613 Support services to hunting
998614 Support services to forestry and logging
998615 Support services to fishing
998619 Other support services to agriculture, hunting, forestry and fishing
Heading no. 9987 Maintenance, repair and installation (except construction) services
Maintenance and repair services of fabricated metal products, machinery and
Group 99871
equipment
Maintenance and repair services of fabricated metal products, except machinery and
998711
equipment.
998712 Maintenance and repair services of office and accounting machinery
998713 Maintenance and repair services of computers and peripheral equipment
998714 Maintenance and repair services of transport machinery and equipment
998715 Maintenance and repair services of electrical household appliances
998716 Maintenance and repair services of telecommunication equipments and apparatus
998717 Maintenance and repair services of commercial and industrial machinery.
998718 Maintenance and repair services of elevators and escalators
998719 Maintenance and repair services of other machinery and equipments
Heading no. 9988 Manufacturing services on physical inputs (goods) owned by others
Group 99881 Food, beverage and tobacco manufacturing services
998811 Meat processing services
998812 Fish processing services
998813 Fruit and vegetables processing services
998814 Vegetable and animal oil and fat manufacturing services
998815 Dairy product manufacturing services
998816 Other food product manufacturing services
998817 Prepared animal feeds manufacturing services
998818 Beverage manufacturing services
998819 Tobacco manufacturing services n.e.c.
Group 99885 Rubber, plastic and other non-metallic mineral product manufacturing service
998851 Rubber and plastic product manufacturing services
998852 Plastic product manufacturing services
998853 Other non-metallic mineral product manufacturing services
Group 99887 Fabricated metal product, machinery and equipment manufacturing services
998871 Structural metal product, tank, reservoir and steam generator manufacturing services
998872 Weapon and ammunition manufacturing services
998873 Other fabricated metal product manufacturing and metal treatment services
998874 Computer, electronic and optical product manufacturing services
998875 Electrical equipment manufacturing services
998876 General-purpose machinery manufacturing services n.e.c.
998877 Special-purpose machinery manufacturing services
Group 99893 Casting, forging, stamping and similar metal manufacturing services
998931 Iron and steel casting services
998932 Non-ferrous metal casting services
998933 Metal forging, pressing, stamping, roll forming and powder metallurgy services
Section 9 : Community, Social & Personal Services and other miscellaneous services
Group 99929 Other education & training services and educational support services
999291 Cultural education services
PROPOSED NEW SCHEME OF CLASSIFICATION OF SERVICES
Service Code
Heading & Group Service Description
(Tariff)
999292 Sports and recreation education services
999293 Commercial training and coaching services
999294 Other education and training services n.e.c.
999295 services involving conduct of examination for admission to educational institutions
999299 Other Educational support services
Group 99932 Residential care services for the elderly and disabled
999321 Residential health-care services other than by hospitals
999322 Residential care services for the elderly and persons with disabilities
Group 99934 Social services without accommodation for the elderly and disabled
999341 Vocational rehabilitation services
999349 Other social services without accommodation for the elderly and disabled n.e.c.
Sewage and waste collection, treatment and disposal and other environmental
Heading no.9994
protection services
Group 99941 Sewerage, sewage treatment and septic tank cleaning services
999411 Sewerage and sewage treatment services
999412 Septic tank emptying and cleaning services
Performing arts and other live entertainment event presentation and promotion
Group 99962
services
999621 Performing arts event promotion and organization services
999622 Performing arts event production and presentation services
999623 Performing arts facility operation services
999629 Other performing arts and live entertainment services n.e.c.