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  • TDS and TCS Credit Received 09eygpk5671b1zb 052021

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    lalitkaushik0317
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    This document provides a summary of TDS and TCS credits received by LALIT KAUSHIK (GSTIN 09EYGPK5671B1ZB) for the tax period of May 2021-2022. No TDS or TCS credits were received and no amendments were made to any previously received credits. All records showed 0 rupees for total taxable value, integrated tax, central tax and state/UT tax.

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    TDS_AND_TCS_CREDIT_RECEIVED_09EYGPK5671B1ZB_052021

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    This document provides a summary of TDS and TCS credits received by LALIT KAUSHIK (GSTIN 09EYGPK5671B1ZB) for the tax period of May 2021-2022. No TDS or TCS credits were received and no amendments were made to any previously received credits. All records showed 0 rupees for total taxable value, integrated tax, central tax and state/UT tax.

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

    TDS and TCS Credit Received 09eygpk5671b1zb 052021

    Uploaded by

    lalitkaushik0317
    This document provides a summary of TDS and TCS credits received by LALIT KAUSHIK (GSTIN 09EYGPK5671B1ZB) for the tax period of May 2021-2022. No TDS or TCS credits were received and no amendments were made to any previously received credits. All records showed 0 rupees for total taxable value, integrated tax, central tax and state/UT tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TDS and TCS Credit Received

    Financial Year 2021-22


    Tax Period May

    1. GSTIN 09EYGPK5671B1ZB
    2(a). Legal name of the registered person LALIT KAUSHIK
    2(b). Trade name, if any LALIT KAUSHIK
    2(c). ARN -
    2(d). Date of ARN -

    3. TDS Credit Received

    T
    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

    No. of
    records
    0
    0
    AF
    4. Amendments to TDS Credit Received
    Total taxable
    value(₹)
    0.00
    0.00
    Integrated
    tax(₹)
    0.00
    0.00
    Central
    tax(₹)
    0.00
    0.00
    State/UT
    tax(₹)
    Status

    0.00 Accepted
    0.00 Rejected

    5. 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
    DR
    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

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