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  • 2nd Quarter

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    birpal singh
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    This document contains details of TDS deductions made between July 1st and September 30th. It includes TDS deductions from contracts (94-C), commissions (94-H), and professional fees (94-J). In July, TDS of Rs. 6,250 was deducted from commissions. In August, TDS of Rs. 6,560 was deducted, including Rs. 260 from contracts and Rs. 6,300 from commissions. In September, TDS of Rs. 4,073 was deducted, including Rs. 1,500 from commissions, Rs. 3,073 from contracts, and Rs. 5,500 from professional fees. Bank challans for the deposited TDS amounts are also

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    This document contains details of TDS deductions made between July 1st and September 30th. It includes TDS deductions from contracts (94-C), commissions (94-H), and professional fees (94-J). In July, TDS of Rs. 6,250 was deducted from commissions. In August, TDS of Rs. 6,560 was deducted, including Rs. 260 from contracts and Rs. 6,300 from commissions. In September, TDS of Rs. 4,073 was deducted, including Rs. 1,500 from commissions, Rs. 3,073 from contracts, and Rs. 5,500 from professional fees. Bank challans for the deposited TDS amounts are also

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    3 views2 pages

    2nd Quarter

    Uploaded by

    birpal singh
    This document contains details of TDS deductions made between July 1st and September 30th. It includes TDS deductions from contracts (94-C), commissions (94-H), and professional fees (94-J). In July, TDS of Rs. 6,250 was deducted from commissions. In August, TDS of Rs. 6,560 was deducted, including Rs. 260 from contracts and Rs. 6,300 from commissions. In September, TDS of Rs. 4,073 was deducted, including Rs. 1,500 from commissions, Rs. 3,073 from contracts, and Rs. 5,500 from professional fees. Bank challans for the deposited TDS amounts are also

    Copyright:

    © All Rights Reserved
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    of 2

    Deail of TDS From 1.7.22 to 30.9.

    22
    Contt. 94-C Contt.
    Jul-22
    Sl No. Party Name PAN No. DATE Amount TDS % TDS
    Chander Prakas Contt. HCEPP2702R 30.7.22 200000 1% 2000

    Deail of TDS From 1.7.22 to 30.9.22


    Jul-22
    94-H Commission
    Abhishek Kumar D1ZPS5768F 25.7.22 60000 5% 3000
    Suhash Vavant ChaudhaACUPC1010A 29.7.22 25000 5% 1250
    85000 4250

    Total 6250
    Aug-22
    94-C Contt. Chander Prakas Contt. HCEPP2702R
    10.8.22 26000 260

    94-H Commission
    1 Shisha Pal EDGPP7477H 10.8.22 31000 5% 1550
    2 Anil Jivan BIKPA7397B 13.8.22 45000 5% 2250
    3 AnilKumar AUWPA3008L 13.8.22 25000 5% 1250
    AnilKumar AUWPA3008L 16.8.22 25000 5% 1250
    126000 6300

    94-H Commission
    Sep-22
    1 Anil Jivan BIKPA7397B 12.9.22 20000 5% 1000
    2 Anil Jivan BIKPA7397B 23.9.22 10000 5% 500
    30000 1500
    94-C Contt.
    1 Sonu Rajput Contractor 10.9.22 162500 1% 1625
    2 Chander Prakas Contt. HCEPP2702R 22.9.222 63500 1% 635
    3 Radhe Krishna IndustrieFPIPS6784D 15.9.22 57300 1% 573
    4 Radhe Krishna IndustrieFPIPS6784D 22.9.22 24000 1% 240
    307300 3073
    94-J Professional
    1 Webroute Technology AXUPG5628B 1.9.22 55000 10% 5500
    Challan No. Date Bank BSR Code
    80548 4.8.22 Indian Bank ,0261632

    80633 4.8.22 Indian Bank ,0261632

    44707 7.9.22 Indian Bank ,0261632

    44908 7.9.22 Indian Bank ,0261632

    21483 7.10.22 Indian Bank ,0261632

    21634 7.10.22 Indian Bank ,0261632

    21293 7.10.22 Indian Bank ,0261632

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