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GST TDS Party Wise Detail

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GST TDS Party Wise Detail

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Details

Sr. No.	Office Name	Party Name	GST No	Total Bill Amount	Payment Amount	Basic Amount	GST TDS Amount	CGST	SGST	IGST
1	Tikamgarh	Aruna Enterprises Bhopal	23ABYPV0000K1ZS	490503.00	484263.00	312000.00	6240.00	3120.00	3120.00	0.00
2	Tikamgarh	Balson Polyplast Pvt Ltd Indore	23AABCB0000K1Z1	146301.00	143688.00	130626.00	2612.52	1306.26	1306.26	0.00
3	Tikamgarh	Global Polymer Industries	23AASFG0000N1Z1	42624.00	41863.00	38057.00	761.14	380.57	380.57	0.00
4	Tikamgarh	Hortica,Bhopal	23ACWPS0000G1ZX	64600.00	70995.00	64600.00	1292.00	646.00	646.00	0.00
5	Tikamgarh	Kisan Irrigation & Infrainstructure Ltd (Sme)		138794.00	136316.00	123923.00	2478.46	1239.23	1239.23	0.00
			Total	882822.00	877125.00	669206.00	13384.12	6692.06	6692.06	0.00