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EY Invoice - DUP - IN91MH3M030289

Ernst & Young LLP has issued an invoice to Yigal Harkavy for professional fees for GST compliance assistance in August 2023. The invoice is for $792 and is due on October 12, 2023. Payment details are provided for HSBC Bank in India. The invoice is for a supply meant for export without payment of integrated tax and tax is not payable under reverse charge for this invoice.

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231 views1 page

EY Invoice - DUP - IN91MH3M030289

Ernst & Young LLP has issued an invoice to Yigal Harkavy for professional fees for GST compliance assistance in August 2023. The invoice is for $792 and is due on October 12, 2023. Payment details are provided for HSBC Bank in India. The invoice is for a supply meant for export without payment of integrated tax and tax is not payable under reverse charge for this invoice.

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
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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

DUPLICATE FOR SUPPLIER


Ernst & Young LLP Tax Invoice
200 Plaza Drive
Secaucus NJ 07094
Invoice Number IN91MH3M030289
USA
Yigal Harkavy Please quote our invoice number when remitting funds. Any bank
charges relating to the payment are to your account.

Date: 21 Sep 2023


Due Date: 12 Oct 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 August 2023
USD
Base Amount Tax Type Tax Rate Tax Amount Total Amount

Fee 792.00 792.00


792.00 792.00

Invoice Subtotal:

Total Invoice amount: 792.00 792.00


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

For the PSM, US source Income is 0%, Primary Engagement Code is E-67166147, and Engagement Partner
is Ela Choina in this invoice.
In case of any query please write to "accountsreceivables.cc@in.ey.com"

IRN: 40dfd81221fb7d48ad97d72b030621059299903cbca76dd8b4da1a7008bc484b

Signature Not Verified

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

A member firm of Ernst & Young Global Limited


Page 1 of 1
Registered Office: Ground Floor, Plot No. 67, Institutional Area, Sector-44, Gurugram-122003, Haryana, India.

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