Model Set - 2021 (Commerce)

Invoice Google Cloud India Pvt Ltd
7th Floor, FIFC Building, Plot No. C 54 & 55, G Block
Invoice number: 3997840986
Bandra Kurla Complex, Bandra (East)
Mumbai, Maharashtra 400098
India
GSTIN: 27AAGCG4576J1Z6
PAN: AAGCG4576J

Bill to
SUSMITA DEVI
Hariwatika Chowk
Bettiah, Bihar 845438
India
Place of Supply/State Code: 10

Details HSN: 998315 ₹944.09
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A..c..c.o..u.n..t..ID................................0..1.0..F..5.A..-.5.4..9..9.F. 7-6C52AE
Summary for 1 Sept 2021 - 30 Sept 2021

Subtotal in INR ₹800.08
Integrated GST (18%) ₹144.01
Total in INR ₹944.09

Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by
the Central Board of Direct Taxes, Ministry of Finance, Govt of India.
Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be
mentioned separately.

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Invoice Invoice number: 3997840986

Use the Google Cloud Platform cost table to view and download detailed invoice data such as per-project costs:
console.cloud.google.com/billing/010F5A-5499F7-6C52AE/reports/tabular.

Description Amount(₹)
Google Cloud – Fee for September 2021 800.08

Subtotal in INR ₹800.08
Integrated GST (18%) ₹144.01

Total in INR ₹944.09

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Invoice Invoice number: 3997840986

Payments Received

Date Time Transaction ID Mode of Payment Amount(₹)
8 Sept 00:00 8C82115D060BFAE2 -260.29
22 Sept 00:00 C3B7BCD332DA45CB Visa • • • • 3211 -500.00
26 Sept 00:00 4365A261752D39FE Visa • • • • 3211 -183.80

Total payments received in INR -₹944.09

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Invoice Invoice number: 3997840986

Payment Slip Billing ID 8978-7874-2165
Bill to Invoice number 3997840986
SUSMITA DEVI Amount Due ₹944.09
Hariwatika Chowk
Bettiah, Bihar 845438 TDS withheld: _________________________
India
Place of Supply/State Code: 10

Cheque/DD should be made payable to 'Google Cloud India Pvt Ltd'
Include your invoice number and code GOOGL02 on all payments.

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Invoice Invoice number: 3997840986

Google Cloud India Pvt Ltd
7th Floor, FIFC Building, Plot No. C 54 & 55, G Block

Bandra Kurla Complex, Bandra (East)
Mumbai, Maharashtra 400098
India
GSTIN: 27AAGCG4576J1Z6
PAN: AAGCG4576J

Date: 30 Sept 2021

To whomsoever it may concern

We, Google Cloud India Pvt Ltd ('Company') with its office at 7th Floor, FIFC Building, Plot No. C 54 & 55, G Block Bandra Kurla Complex,
Bandra (East) Mumbai, Maharashtra 400098, India, having PAN AAGCG4576J, do hereby declare and confirm the following for the
payments due or payments to be made to us for India Financial Year 2021-22:

• The Company has filed the income tax returns for Assessment Year (AY) 2019-20 (Acknowledgement Number 263900941291119)
and AY 2020-21 (Acknowledgement Number 228043381270121) i.e. the two assessment years relevant to the two previous years
immediately prior to the previous year in which tax is required to be deducted, for which the time limit of filing the return of income
specified under Section 139(1) of the Income-tax Act, 1961 ('the Act') has expired.

• Accordingly, the Company does not satisfy the definition of 'specified person' as provided under the provisions of Section 206AB of
the Act and hence, the higher rate of withholding tax provided in the said Section does not apply to the Company.

We are giving this declaration to be used solely for the purposes of Section 206AB of the Act.
We certify that the declaration made above is true and bona-fide.

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