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  • Tax Invoice For Futurex Trade: Account ID: 195562355229375

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    hydb doe
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    This tax invoice from Futurex Trade to Facebook India Online Services is for 15,000 INR paid manually on February 18, 2022 for a Facebook product. The transaction ID is 4839381026177601-8994856. Tax deducted at source may apply to pre-GST advertising spend and must be paid directly to the Central Board of Direct Taxes.

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    Original Title

    2022-02-18T10-28 Transaction #4839381026177601-8994856

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    This tax invoice from Futurex Trade to Facebook India Online Services is for 15,000 INR paid manually on February 18, 2022 for a Facebook product. The transaction ID is 4839381026177601-8994856. Tax deducted at source may apply to pre-GST advertising spend and must be paid directly to the Central Board of Direct Taxes.

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

    Tax Invoice For Futurex Trade: Account ID: 195562355229375

    Uploaded by

    hydb doe
    This tax invoice from Futurex Trade to Facebook India Online Services is for 15,000 INR paid manually on February 18, 2022 for a Facebook product. The transaction ID is 4839381026177601-8994856. Tax deducted at source may apply to pre-GST advertising spend and must be paid directly to the Central Board of Direct Taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax invoice for Futurex Trade

    Account ID: 195562355229375

    Tax invoice ID

    Document date
    18 Feb 2022, 10:28 Funded

    15,000.00 INR
    Payment method
    Manual payment

    Transaction ID No reason available.


    4839381026177601-8994856

    Product type
    Facebook

    FUTUREX TRADE FAIR AND EVENTS PRIVATE LIMITED


    FIRST FLOOR, E-52, KALKAJI,
    KALKAJI, South Delhi
    Facebook India Online Services Pvt. Ltd. New Delhi 110019
    DL
    DLF Atria Block N, Jacaranda Marg India
    DLF City Phase II, Gurugram – 122002 Haryana State code: 07
    India Place of Supply: Delhi
    GSTIN : 06AABCF5150G1ZZ GSTIN: 07AABCF8175F1ZK
    PAN : AABCF5150G PAN: AABCF8175F

    Supplies against this invoice are not subject to reverse charge.

    Tax deducted at source (TDS) at an applicable rate applies to the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes.
    Where such TDS is applied, please follow the process outlined: here

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