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GST TDS Final Report

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GST TDS Final Report

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Sr. No.	Party Name	GST No	Sum of Total Bill Amount	Sum of Payment Amount	Sum of Basic Amount	Sum of GST TDS Amount	Sum of CGST	Sum of SGST	Sum of IGST
1	Iffco Ltd. Bhopal	23AAAAI0000M1Z3	853882.83	853069.83	813221.71	16264.44	8132.23	8132.23	0.00
2	Neptune Packaging Pvt. Ltd.	23AAACN0000N1Z4	399408.00	51352.00	45850.00	917.00	458.50	458.50	0.00
3	G.V.Industries.Dhar	23AALFG0000H1ZV	1791240.00	900000.00	762711.86	15254.24	7627.12	7627.12	0.00
4	Hindustan Fabricators Prop , Mandideep	23ABGPG0000R2Z3	2663850.00	2661590.00	2257500.00	45150.00	22575.00	22575.00	0.00
5	Balaji Laghu Udyog & Krashi Yantra	23AEDPV0000Q3Z2	1142641.00	600000.00	508474.58	10169.49	5084.75	5084.75	0.00
		Total	6851021.83	5066011.83	4387758.15	87755.17	43877.60	43877.60	0.00