Tax Invoice - PTT21-A000861840.pdf
Tax Invoice - PTT21-A000861840.pdf
CGST SGST/UGST
S SAC Taxable
Description Total Rate Rate IGST Rate Amount
No. Code Value
Amount Amount
1 Paytm Service Charges 998599 19.5 16.53 N.A. N.A. N.A. N.A. 18% 2.98
Total (Rounded Off) 19.5 16.53 N.A. N.A. N.A. N.A. 18% 2.98
Certified that the particulars above are true and correct and the
amount indicated :
1) Represents the price actually charged and that there is no additional
consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.