Invoice & tax
Generated automatically when M2 released. GST is added on top; the TDS your client deducts is shown so you can claim it.
Tax invoiceKSH-2048-M2 / 16 JUN 2026
From
Akshat Singh
Brand & identity designer
GSTIN 29ABCPA1234K1Z5 / Bengaluru, KA
GSTIN 29ABCPA1234K1Z5 / Bengaluru, KA
Billed to
Bhoomi Cafe
Rahul K. Mehta
GSTIN 27AABCB5678M1Z2 / Mumbai, MH
GSTIN 27AABCB5678M1Z2 / Mumbai, MH
M2 / Brand direction - three logo directions, system, rationale₹30,000.00
Taxable value₹30,000.00
IGST @ 18%₹5,400.00
Invoice total₹35,400.00
Less: TDS @ 10% (Sec 194J)- ₹3,000.00
Net settled to you₹32,400.00
TDS of ₹3,000 is deposited by Rahul against your PAN - it shows in your Form 26AS and is fully claimable in your return. Kosh files this invoice automatically.
GST treatment depends on your registration / Unregistered freelancers see a no-GST version of this invoice