TDS and TCS Credit Received

Financial Year 2021-22

Tax Period October

1. GSTIN 24AEJFS9609E1ZU
2(a). Legal name of the registered person SHIVAAY CREATION
2(b). Trade name, if any SHIVAAY CREATION
2(c). ARN AB241021421408S
2(d). Date of ARN 18/08/2022

3. TDS Credit Received

AL
No. of Total taxable Integrated Central State/UT Status
records value(₹) tax(₹) tax(₹) tax(₹)
0 0.00 0.00 0.00 0.00 Accepted
0 0.00 0.00 0.00 0.00 Rejected

4. Amendments to TDS Credit Received

No. of Total taxable Integrated Central State/UT Status
records value(₹) tax(₹) tax(₹) tax(₹)
0 0.00 0.00 0.00 0.00 Accepted
0 0.00 0.00 0.00 0.00 Rejected

5. TCS Credit Received

FIN
No. of Total taxable Integrated Central State/UT Status
records value(₹) tax(₹) tax(₹) tax(₹)
1 17,115.00 166.00 3.00 3.00 Accepted
0 0.00 0.00 0.00 0.00 Rejected

6. Amendments to TCS Credit Received

No. of Total taxable Integrated Central State/UT Status
records value(₹) tax(₹) tax(₹) tax(₹)
0 0.00 0.00 0.00 0.00 Accepted
0 0.00 0.00 0.00 0.00 Rejected
7. Verification
I hereby solemnly affirm and declare that the information given herein above is true and correct
to the best of my/our knowledge and belief and nothing has been concealed therefrom.

Date: 18/08/2022 Name of Authorized Signatory

SAGAR KORAT

Designation / Status
PARTNER

AL
FIN