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  • TDS For The Month of Mar'23

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    Divesh Gupta
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    Venus Chemicals has issued a GST debit note to Consolidated Metal Finishing Pvt. Ltd. for an amount of Rs. 2540. The debit note is for TDS payable of 1% on Rs. 2539918 that was deducted as per the original invoice. The document provides key details of both companies such as their GSTIN numbers, addresses, and contact information. It lists the itemized deduction of Rs. 2540 for TDS payable as the reason for the debit note.

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    TDS For the Month of Mar'23

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    Venus Chemicals has issued a GST debit note to Consolidated Metal Finishing Pvt. Ltd. for an amount of Rs. 2540. The debit note is for TDS payable of 1% on Rs. 2539918 that was deducted as per the original invoice. The document provides key details of both companies such as their GSTIN numbers, addresses, and contact information. It lists the itemized deduction of Rs. 2540 for TDS payable as the reason for the debit note.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    TDS For The Month of Mar'23

    Uploaded by

    Divesh Gupta
    Venus Chemicals has issued a GST debit note to Consolidated Metal Finishing Pvt. Ltd. for an amount of Rs. 2540. The debit note is for TDS payable of 1% on Rs. 2539918 that was deducted as per the original invoice. The document provides key details of both companies such as their GSTIN numbers, addresses, and contact information. It lists the itemized deduction of Rs. 2540 for TDS payable as the reason for the debit note.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GST Debit Note

    VENUS CHEMICALS
    Plot No. H-6, Sector 57,
    Faridabad Industrial Town FIT,
    Faridabad - 121004
    9811014434, 9899109871
    GSTIN NO. : 06ABWPG6185D1ZD
    Customer Details : Date : 31/01/2023
    Consolidated Metal Finishing Pvt. Ltd. (CMF) GST V. No. : DR 30
    104(N.P.)Industrial Area, Ambattur,
    Chennai-600098 Original Invoice :
    Original Date :

    GSTIN NO. : 33AAACC1368A1ZE STATE : Tamil Nadu


    PAN NO. : SATE CODE : 33 SUPPLIER

    Sr. Particulars AMOUNT

    1 TDS Payble 2540

    Narration:- 0
    TDS on Rs 2539918/- @.1 Consolidated metal 0
    Total Amount:- 0
    Rupees Two Thousand Five Hundred Fourty Only GRAND TOTAL 2540

    FOR VENUS CHEMICALS

    Authorised Signatory

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