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EY Invoice - ORG - IN91MH3M008232

Ernst & Young LLP has issued an invoice to Yigal Harkavy for $793 for professional fees related to GST compliance assistance for January 2023. The invoice is due on April 19, 2023 and provides remittance details for HSBC Bank in India. The supply is meant for export under bond or letter of undertaking without payment of integrated tax and the tax is not payable under reverse charge.

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1K views1 page

EY Invoice - ORG - IN91MH3M008232

Ernst & Young LLP has issued an invoice to Yigal Harkavy for $793 for professional fees related to GST compliance assistance for January 2023. The invoice is due on April 19, 2023 and provides remittance details for HSBC Bank in India. The supply is meant for export under bond or letter of undertaking without payment of integrated tax and the tax is not payable under reverse charge.

Uploaded by

Altaf
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
  • Totals and Tax Information
  • Invoice Header
  • Verification Note
  • Transaction Details

Ernst & Young LLP Our GSTIN No: 27AAEFE1763C1ZS

14th, 15th, 16th, 17th, Plot No.29 PAN No.: AAEFE1763C


The Ruby,29,Senapati Bapat Marg Dadar(W)
400028 Mumbai-Mumbai
India
Tel.+912261920000

ORIGINAL FOR RECIPIENT


Ernst & Young LLP Tax Invoice
200 Plaza Drive
Secaucus NJ 07094
Invoice Number IN91MH3M008232
USA
Yigal Harkavy Please quote our invoice number when remitting funds. Any bank
charges relating to the payment are to your account.

Date: 29 Mar 2023


Due Date: 19 Apr 2023
PO Ref no:
Client GSTIN / UIN:
Place of Supply: Other Country-99
HSN Code: 998231

Remittance Information:
HSBC BANK
JMD Regent Square,MG Road,DLF Phase
2,Gurugram-122001,Haryana,India
Current A/C No.: 054324645002
SWIFT CODE: HSBCINBB
Beneficiary Name: Ernst & Young LLP
IFSC Code: HSBC0110005
Correspondent Bank Name: HSBC BANK USA, N.A.
Correspondent Bank SWIFT Code: MRMDUS33

Professional fees for assistance in GST compliance for the month of January 2023
USD
Base Amount Tax Type Tax Rate Tax Amount Total Amount

Fee 793.00 793.00


793.00 793.00

Invoice Subtotal: 793.00

Total Invoice amount: 793.00 793.00


SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX. TAX FOR
THIS INVOICE NOT PAYABLE UNDER REVERSE CHARGE

In case of any query please write to "[Link]@[Link]"

IRN: 8af2495ecd44415cd5ffe87f17e62cc88f2d6a48fc85de08ad9b591a9a369ce0

Signature Not Verified

Ernst & Young LLP, a Limited Liability Partnership with LLP Identity No. AAB-4343

A member firm of Ernst & Young Global Limited

Registered Office: 9th Floor, Golf View Corporate Tower B, Sector 42, Golf Course Road, Gurgaon-122 002
Page 1 of 1

Page 1 of 1 ORIGINAL FOR RECIPIENT Ernst & Young LLP 200 Plaza Drive Secaucus NJ 07094 USA Yigal Harkavy Tax Invoice Invoic

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