SHANKAR INDUSTRIES - 2023-2024

TAN NO:BLRS07405G
TDS PAYABLE ON PURCHASE DETAILS FOR THE MONTH OF MARCH 2024 CODE-94Q
TDS PAYABLE DETAILS
SL NO PARTY FIRM NAME GSTIN NO PURCHASE
VALUE TDS PAYABLE
1 KALEESUWARI REFINARIES PVT LTD 33AAACK6087A1ZW 2691997.00 2692.00
2 POONA FLOUR & FOODS 27AAEFP0064D1ZN 10863798.00 10863.00
3 DYNAMIC PACKAGING PRIVATE LIMITED 29AAGCD1090G1ZP 2683258.00 2684.00
4 Slv Polypack 29ACNFS1809A1Z6 801779.00 802.00
5 S.J. Proteins 27ADGFS0892K1ZL 17642403.00 17643.00
6 Poona Roller Flour Mills Ltd. 27AABCP9165H1Z4 2151568.00 2153.00
7 KEWLANI AGRO INDUSTRIES PVT LTD 23AAECK0777D1ZU 1521250.00 1521.00
8 SKV Traders 29FBMPS2330M1Z0 1317910.00 1317.00
10 HASSAN MILLERS PRIVATE LIMITED 29AABCH6513M1ZB 6001450.00 6003.00
11 Vasavamba Sooji Industries (Tumkur) 29ABTPM7011R1ZQ 1489315.00 1490.00
12 M/s Lohiya Agro Industries 27AACFL3926E1Z1 8188750.00 8189.00
13 BASANT FOODS 27AGVPK3993M1ZB 2513850.00 2514.00
14 Gauri Ganesh Industries ABHPA7264N 3360000.00 3360.00
15 KEWLANI AGRO INDUSTRIES PVT LTD 23AAECK0777D1ZU 1521250.00 1521.00
16 ANJANI AGRO FOOD PRODUCTS PVT LTD 29AARCA2689K1ZT 1227000.00 1227.00
17 Shimoga Roller Flour Mills Pvt Ltd. 29AABCS9820N1ZQ 1146200.00 1146.00
18 CHANDRASHEKAR DALL MILL (Akola) 27AEOPB7502C1ZV 1706250.00 1706.00
19 Agro Vision Food Technologices Pvt Ltd. 29AAICA5346A1ZV 153000.00 153.00
20 Taloja Agro Foods Pvt Ltd. 27AADCT2545B1ZO 4101500.00 4102.00
21 M/s Lalchand Bandulal Pande. 27ABQPP0348D1ZL 1789350.00 1790.00
22 LOKESH UDYOG 27AAFFL2467B1ZJ 741150.00 741.00
23 GEM LABORATORIES PVT LTD 29AAACG6041Q1Z6 1849050.00 1849.00
24 PAWAN INDUSTRIES 22CXFPK6676J1Z4 1162500.00 1163.00
25 SRI CHARBHUJA AGRO INDUSTRIES 36AIJPM8542Q1ZE 1858944.00 1859.00
TOTAL 78483522.00 78488.00

TDS PAYABLE ON TRANSPOTATION CHARGES ,ADVERTISMENT& SECURITY SERVICES MARCH 2024

CODE-94C
SL NO PARTY NAME GSTIN AMOUNT TDS
1 SHIVA ENTERPRISES 29IAAPS6498L1ZK 57600.00 576.00
2 PRAMOD SECURITY SERVICES 29BECPP0409R3ZZ 78492.00 786.00
3 Malenadu Merchants Reports(R) CPNPS8814J 66000.00 660.00
TOTAL 202092.00 2022.00

TDS PAYABLE ON PROFESSIONAL CHARGES MARCH 2024

CODE-94J
SL NO PARTY NAME GSTIN AMOUNT TDS
1 VISHNU DAYA & CO LLP 29AAQFV3049N1Z9 15000.00 1500.00
2 SKILLTREE CORPORATE SERVICE PVT LTD 29AAXCS5155Q1Z2 7000.00 700.00
3 Srikanth Sathyanarayana Associates 29AZIPS1172L1ZS 350000.00 35000.00
4 Bhat & Ravi 29AAAFB7641N1Z3 600000.00 60000.00
5 GRAASS ASSOCIATES 29AUTPG4530E1ZI 850000.00 85000.00
5 SRI KRISHNA BHAT M AAOPB7118A 1200000.00 120000.00
3 Sammith .S DMUPS5205J 15000.00 1500.00
4 L R SWAMI CO ., AAIFL1586G 135700.00 13570.00
TOTAL 3172700.00 317270.00

TDS PAYABLE ON PROFESSIONAL CHARGES MARCH 2024

CODE-94H
SL NO PARTY NAME GSTIN AMOUNT TDS
1 R.SATHYANARAYANA AAMHR5397B 47325 2367