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TDS 194Q

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TDS 194Q

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Sr. No.	Voucher Date	Party Name	GST NO	PAN NO	Invoice No	Invoice Date	TOTAL AMT(Tax)	BASIC AMT(item)	0.1% ded
1	01/10/2022	Kpl Equipments Private Limited Bhopal	23AAFCK0000F1ZS		25	16/09/2022	504804.00	427800.00	428.00
2	01/10/2022	Kpl Equipments Private Limited Bhopal	23AAFCK0000F1ZS		30	27/09/2022	504804.00	427800.00	428.00
3	01/10/2022	Kpl Equipments Private Limited Bhopal	23AAFCK0000F1ZS		33	01/10/2022	2019216.00	1711200.00	1712.00
4	11/10/2022	J.K. Tyre & Industries Ltd.	23AAACJ0000F2ZV		3570413137	11/10/2022	59302.40	46330.00	47.00
5	17/10/2022	J.K. Tyre & Industries Ltd.	23AAACJ0000F2ZV		3570415137	17/10/2022	29651.20	23165.00	24.00
						Total	3117777.60	2636295.00	2639.00