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GST TDS Office Wise Detail

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GST TDS Office Wise Detail

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Details

Sr. No.	Branch	Party Name	GST No	Bill No	Bill Date	Total Bill Amount	Payment Amount	Basic Amount	GST TDS Amount	CGST	SGST	IGST
1	Office-1	Iffco Ltd. Bhopal	23AAAAI0000M1Z3	104	03/07/2024	9662000.00	8536365.00	8040250.00	160805.00	80402.50	80402.50	0.00
2	Office-1	Tulsyan Security Services P Ltd	23AAAAI0000M1Z3	261,364	31/07/2024	79424.00	76730.00	67350.00	1347.00	673.50	673.50	0.00
3	Office-1	Mp Agro Tds Dummy A/C	23AAAAI0000M1Z3	102	03/08/2024	5520902.72	5520902.72	276045136.00	5520902.72	2760451.36	2760451.36	0.00
4	Office-1	Sriyaan Industries Pvt Ltd	23AAAAI0000M1Z3	2,8	03/06/2024	1916440.00	965521.00	1825150.00	36503.00	18251.50	18251.50	0.00
5	Office-1	Tulsyan Security Services P Ltd	23AAECT0000M1ZS	473,558	30/09/2024	79424.00	76730.00	67350.00	1347.00	673.50	673.50	0.00
					Total :	17258190.72	15176248.72	286045236	5720904.72	2860452.36	2860452.36	0.00