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  • 2076.77 Auditor E-Tds

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    Sujan Bhattarai
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    This document is a TDS (Tax Deducted at Source) form submitted by Chulachuli Aadhunik Agriculture Pashupalan Farm to the Inland Revenue Department of Nepal. It summarizes a TDS transaction where Rs. 75 was deducted from a Rs. 5,000 payment made to D. K. Koirala And Associates on March 31, 2077. The TDS amount of Rs. 75 was deposited through an online payment with voucher number 48292373 to Rastriya Banijya Bank on February 9, 2080.

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    This document is a TDS (Tax Deducted at Source) form submitted by Chulachuli Aadhunik Agriculture Pashupalan Farm to the Inland Revenue Department of Nepal. It summarizes a TDS transaction where Rs. 75 was deducted from a Rs. 5,000 payment made to D. K. Koirala And Associates on March 31, 2077. The TDS amount of Rs. 75 was deposited through an online payment with voucher number 48292373 to Rastriya Banijya Bank on February 9, 2080.

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    © All Rights Reserved
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    13 views1 page

    2076.77 Auditor E-Tds

    Uploaded by

    Sujan Bhattarai
    This document is a TDS (Tax Deducted at Source) form submitted by Chulachuli Aadhunik Agriculture Pashupalan Farm to the Inland Revenue Department of Nepal. It summarizes a TDS transaction where Rs. 75 was deducted from a Rs. 5,000 payment made to D. K. Koirala And Associates on March 31, 2077. The TDS amount of Rs. 75 was deposited through an online payment with voucher number 48292373 to Rastriya Banijya Bank on February 9, 2080.

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    © All Rights Reserved
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    Nepal Government

    Ministry of Finance
    Inland Revenue Department
    (TDS at source system Form)

    Submission No. : 800052066264


    PAN No. : 609619788
    E-Mail :
    Phone : 9824444444
    Record has not been verified...
    Name : Chulachuli Aadhunik Agriculture Pashupalan Farm
    Verified Date :
    TDS Collection Period: From 2076.04.01 To 2077.03.31
    Inland Revenue Department's Name : Inland Revenue Office Bhadrapur

    TDS Type : Individual or Proprietorship Firm Account Code: 11111

    S.N. PAN No. Name Date Date Payment Amount TDS Amount
    Type (Rs) (Rs)

    1 603965515 D. K. Koirala And Associates 2077.03.31 BS 5,000.00 75.00


    Total 5,000.00 75.00
    Amount

    Voucher Information
    Payment Payment TDS Amount
    Account Voucher No. Bank/IRO
    Mode Date(BS/AD) (RS)

    1 11111 48292373 Online 2080.02.09 Rastriya Banijya Bank 75.00


    payment

    Total Amount : 75.00

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