SULTHAN GOLD PVT LTD-MNG

LEDGER OF TDS PAYABLE U/S 94C

VOUCHER DATVOUCHER N PARTY AMOUNT TDS % Debit Credit

Opening Balance 105075.54 0.00
06/10/2023 JV/J759 CILA ADVERTISERS 41400 2 0.00 828.00
06/10/2023 BP/B1207 TDS PAID FOR THE MONTH OF SEP-2023 73430.00 0.00
07/10/2023 BP/B1236 TDS PAID FOR THE MONTH OFSEP-2023 44248.00 0.00
10/10/2023 JV/J784 VE-UP TECHNOLOGIES PVT LTD 10317.79 2 0.00 207.00
11/10/2023 JV/J785 ASHLYN CHEMANOOR INSTRUMENTS PVT LTD 20000 2 0.00 400.00
14/10/2023 JV/J804 FACEBOOK INDIA ONLINE SERVICES PVT LTD 109701 2 0.00 2,194.00
20/10/2023 JV/J820 GEE DEE ADVERTISING AND MARKETING 185200 2 0.00 3,704.00
24/10/2023 JV/J842 PLATFORM PRODUCTIONS 57300 1 0.00 573.00
27/10/2023 JV/J868 KALYAN GRAPHICS 4693 2 0.00 94.00
30/10/2023 JV/J873 BRIGHTECH INTERIORS AND EXTERIORS 426350 2 0.00 8,527.00
30/10/2023 JV/J874 CILA ADVERTISERS 46950 2 0.00 939.00
30/10/2023 JV/J875 JYOTHI ADVERTISERS 95900 1 0.00 959.00
30/10/2023 JV/J876 R & D ADVERTISERS 33720 2 0.00 675.00
30/10/2023 JV/J877 CILA ADVERTISERS 20800 2 0.00 416.00
30/10/2023 JV/J882 NOVATEUR ELECTRICAL & DIGITAL SYSTMES PVT.LTD 50000 2 0.00 1,000.00
31/10/2023 JV/J891 KALYAN GRAPHICS 15120 1 0.00 302.40
31/10/2023 JV/J897 THG Publishing Private Limited 26000 2 0.00 520.00
7/31/2023 JV/J490 CARVE 2 0 7,779.00
9/30/2023 JV/J760 CARVE 70000 10 0.00 7,000.00
8/31/2023 JV/J613 CARVE 13548 10 0.00 1,355.00

37,472.40

LEDGER OF TDS PAYABLE U/S 194 I

VOUCHER DAT VOUCHER NOPARTY AMOUNT TDS % Debit Credit

31/10/2023 JV/J866 BAWA BUILDERS TDS PAYABLE ON RENT FOR OCT-2023 70000 10 0.00 7,000.00

TOTAL 7,000.00

LEDGER OF TDS PAYABLE U/S 194 A

VOUCHER DATVOUCHER N PARTY AMOUNT TDS % Debit Credit
OPENING BALANCE 0.00 2,000.00
06/10/2023 BP/B1207 TDS PAID FOR THE MONTH OF SEP-2023 2000.00 0.00
31/10/2023 JV/J867 BA ABDUL KHADER 20000 10 0.00 2,000.00
TOTAL 2,000.00

LEDGER OF TDS PAYABLE U/S 192B

Voucher Date Voucher No Description Debit Credit Balance

10/31/2023 JV/J884 ABDUL RAHOOF TM-TDS PAYABLE FOR APR-2023 ### 15,385.00 400,000.00
10/31/2023 JV/J884 ABDUL RAHEEM TM-TDS PAYABLE FOR APR-2023 ### 9,615.00 250,000.00
10/31/2023 K S Mohammad Musthafa 793.00 32.00 825.00
10/31/2023 Sumesh K 3,459.00 138.00 3,597.00
10/31/2023 Vinod Kumar 2,225.00 89.00 2,314.00
10/31/2023 Abdul Sathar A 3,024.00 121.00 3,145.00

634,501.00 25,380.00 659,881.00

LEDGER OF TDS PAYABLE U/S 194Q

Voucher Date Voucher No Description Debit Credit
03/10/2023 JV/J774 BEING INVOICING TDS REF NO ID23G00BAN1-HDFC BULLION 0.00 5,939.00
03/10/2023 JV/J774 BEING INVOICING TDS REF NO ID23G00BAN1-HDFC BULLION 0.00 5,939.00
06/10/2023 BP/B1207 TDS PAID FOR THE MONTH OF SEP-2023 865664.00 0.00
19/10/2023 JV/J816 SGO/0015714/2324 DTD 17.10.2023-150702.33X0.10%(SWATCH) 0.00 151.00
31/10/2023 JV/J892 SGO/0016998/2324 DTD 30.10.2023-101990.46X0.10%(SWATCH) 0.00 102.00

12,131.00
SULTHAN GOLD PVT LTD-WHOLESALE DIV

LEDGER OF TDS ON RENT U/S 94 I

Period 01/10/2023 to 31/10/2023
Date
Supplier Description TDS AMOUNT TDS RATE Credit
10/31/2023 DEEPAK JOSEPH PEREIRA 17,500.00 10.00 1,750.00
10/31/2023 SHARON CARMEL D SOUZA 17,500.00 10.00 1,750.00

3,500.00

tds 194 Q SISTER COMPANY

Date Supplier GSTIN Amount TDS RATE TDS 194Q
10/31/2023 SULTHAN GOLD INTERNATIONAL(KASARAGODE) 32AAJFS3379K1ZT 26,894,823.96 0.10 26,894.82
10/31/2023 SULTHAN RETAIL LLP (DAVENGERE) 29ACIFS7674Q1ZV 17,898,788.40 0.10 17,898.79
10/31/2023 SULTHAN RETAIL LLP (JAYANAGAR) 29ACIFS7674Q1ZV 28,660,371.28 0.10 28,660.37
10/31/2023 SULTHAN RETAIL LLP (SHIMOGA) 29ACIFS7674Q1ZV 31,499,635.30 0.10 31,499.64
10/31/2023 SULTHAN RETAIL LLP (ULSOOR) 29ACIFS7674Q1ZV 45,390,207.62 0.10 45,390.21
10/31/2023 SULTHAN RETAIL LLP(CC MNG) 29ACIFS7674Q1ZV 110,515.05 0.10 110.52
10/31/2023 SULTHAN RETAIL LLP(CC KSD) 32ACIFS7674Q1Z8 14,167.20 0.10 14.17
10/31/2023 SULTHAN RETAIL LLP(CC SMG 29ACIFS7674Q1ZV 86,313.92 0.10 86.31
10/31/2023 SULTHAN RETAIL LLP-HO 29ACIFS7674Q1ZV 0.10 -

TOTAL 150,554,822.73 150,554.82

TDS 194Q
Voucher Date Voucher Particulars Debit Credit
Opening Balance 2334745
02/10/2023 JV/J2457 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 4604533 *0.10% INV NO SG -80) 4605
03/10/2023 JV/J2310 To True Cast Jewellary(TDS ON 469626*0.1% BILL NO;SG-364 DTD ON 30.09.2023) 470
03/10/2023 JV/J2311 To Dharmesh Jewellers Pvt Ltd (Bangalore)(TDS ON 23348*0.1% BILL NO;SB-1000 DTD ON 21.09.2023) 24
03/10/2023 JV/J2313 To Solanki Jewllers(TDS ON 377355*0.1% BILL NO;S528 DTD ON 30.09.2023) 378
03/10/2023 JV/J2324 To AURA JEWELS(TDS ON 49385 *0.10% INVOICE NO TI/23-24/4187 DATED ON 30/09/2023) 50
03/10/2023 JV/J2325 To Walking tree (India ) Private Limited(TDS ON 889690 *0.10% INVOICE NO 2192/23-24 DATED ON 890
03/10/2023 JV/J2326 To Walking tree (India ) Private Limited(TDS ON 2699764 *0.10% INVOICE NO 2122/23-24 DATED ON 2700
03/10/2023 JV/J2327 To Walking tree (India ) Private Limited(TDS ON 736593 * 0.10% INVOICE NO 0372 /23-24 DATED ON 737
03/10/2023 JV/J2328 To ARIHA DIAMOND JEWELLERY PVT. LTD.(TDS ON 526811 * 0.10% INVOICE NO T/2324/01668 D 527
03/10/2023 JV/J2330 To ELEGANCE CREATION(TDS ON 3024890 * 0.10% INVOICE NO EC/JW/192/23-24 DATED ON 26/0 3025
03/10/2023 JV/J2366 To MANI JEWEL MUMBAI(TDS ON 4818287 * 0.10% INV NO: MJ-M/23-24/1243 DTD ON: 25/09/2023) 4819
04/10/2023 JV/J2318 To SKY GOLD LIMITED(TDS ON 388070*0.10% INV NO: SG-2044 DTD ON: 02/10/2023) 388
04/10/2023 JV/J2320 To Solanki Jewllers(TDS ON 47072*0.10% INV NO: S531 DTD ON: 03/10/2023) 47
04/10/2023 JV/J2344 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 8858119*0.10% INV NO: SG-81 DTD ON: 02/10/202 8859
04/10/2023 JV/J2345 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 5695471*0.10% INV NO: SG-82 DTD ON: 03/10/202 5696
04/10/2023 JV/J2355 To Raj Diamonds(TDS ON 1686008 * 0.10% INV NO RD292/23-24 DATED ON 03/10/2023) 1686
04/10/2023 JV/J2356 To Raj Diamonds(TDS ON 5848544 * 0.10% INV NO RD291/23-24 DATED ON 03/10/2023) 5649
04/10/2023 JV/J2357 To SHASHWAT ORNAMENTS PRIVATE LIMITED(TDS ON 1859083 * 0.10% INV NO SG-464 DATED ON 1859
05/10/2023 JV/J2348 To DEVANSH CREATION PRIVATE LIMITED(TDS ON 40283.74*0.10% INV NO: DCPL/23-24/404 DTD ON: 41
05/10/2023 JV/J2349 To MOHANLAL JEWELLERS P LTD(TDS ON 2759095*0.10% INV NO: FGJ-I/405/23-24 DTD ON: 03/10/2023 2760
05/10/2023 JV/J2350 To DAZZLE JEWELLS(TDS ON 24898*0.1% BILL NO;T-3167 DTD ON 03.10.2023) 25
06/10/2023 JV/J2352 To S.R.JEWELS(TDS ON 154973*0.1% BILL NO;SR/23-24/689 DTD ON 04.10.2023) 156
06/10/2023 JV/J2353 To Solanki Jewllers(TDS ON 1139784*0.1% BILL NO;S537 DTD ON 04.10.2023) 1140
06/10/2023 JV/J2358 To UNIQUE CHAINS PVT LTD(TDS ON 4693311*0.10% INV NO: SG-1603 DTD ON:04/10/2023) 4694
06/10/2023 JV/J2363 To Classic Ornaments Private Limited(TDS ON 39339492*0.1% BILL NO;SG-3521 DTD ON 04.10.2023) 39340
06/10/2023 JV/J2367 To DIAURA GEMS [NEW](TDS ON 51753 * 0.10% INV NO: DG/2023-24/195 DTD ON: 30/09/2023) 52
06/10/2023 JV/J2368 To Achal Jewels Private Limited(TDS ON 42600 * 0.10% INV NO: RJ/BT/23-24/424 DTD ON: 06/10/2023) 43
06/10/2023 JV/J2646 To SRI MANDOTH JEWELLERS (NEW)(TDS ON 21393 *0.10% INV NO 932) 22
07/10/2023 JV/J2369 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 6302852*0.1% BILL NO;SG-83 DTD ON 04.10.2023 6303
07/10/2023 JV/J2370 To DAZZLE JEWELLS(TDS ON 50085*0.10% INV NO: T-3193/2023-24 DTD ON: 04/10/2023) 50
07/10/2023 JV/J2375 To Key Pee Gold(TDS ON 1428533*0.10% INV NO: KNA133 DTD ON: 06/10/2023) 1429
07/10/2023 JV/J2377 To Padmavathi Chains Pvt Ltd(TDS ON 1603963*0.1% BILL NO;SG-2134 DTD ON 06.10.2023) 1604
07/10/2023 JV/J2379 To Shilpi Jewels(TDS ON 5665508*0.1% BILL NO;SG-2810 DTD ON 05.10.2023) 5666
07/10/2023 JV/J2383 To True Cast Jewellary(TDS ON 1065842*0.1% BILL NO;SG-387 DTD ON 06.10.2023) 1066
07/10/2023 JV/J2384 To SKY GOLD LIMITED(TDS ON 140823*0.1% BILL NO;SG-2100 DTD ON 06.10.2023) 141
07/10/2023 JV/J2389 To DHARMI JEWELS(TDS ON 13357138*0.10% INV NO: S-47/23-24 DTD ON: 04/10/2023) 13358
07/10/2023 JV/J2390 To BAANGANGA GOLD AND DIAMOND PRIVATE LIMITED(TDS ON 3657976*0.10% INV NO: BGD/23-24/2 3658
07/10/2023 JV/J2391 To MAHASHILA JEWELLERY PRIVATE LIMITED(TDS ON 5829814*0.10% INV NO: MJPL2324-2396 DTD ON 5830
07/10/2023 JV/J2392 To JKS JEWELS PVT LTD(TDS ON 534169*0.10 % INV NO: JKS/BNG/1510 DTD ON: 07/10/2023) 535
07/10/2023 JV/J2393 To SANGAM JEWELS N GOLD LLP(TDS ON 27720*0.10% INV NO: SG-2938 DTD ON: 05/10/2023) 28
07/10/2023 JV/J2418 To JKS JEWELS PVT LTD(TDS ON 22504517*0.10% INV NO: JKS/BNG/1500 DTD ON: 06/10/2023) 22505
07/10/2023 JV/J2437 To MANI JEWEL MUMBAI(TDS ON 10909500 *0.10% INV NO MJ-M/23-24/1271 DATED ON 26/09/202 10910
07/10/2023 JV/J2438 To MANI JEWEL MUMBAI(TDS ON 1458674 *0.10% INV NO MJ-M/23-24/1251 DATED ON 25/09/202 1459
07/10/2023 JV/J2439 To Jyothi Diamonds(TDS ON 18025 *0.10% INV NO JD 72/23-24 DATED ON 06/10/2023) 18
07/10/2023 JV/J2441 To JEWELEX INDIA PVT. LTD.(TDS ON 38029 *0.10% INV NO JIN23007642 DATED ON 04/10/202 38
08/10/2023 JV/J2440 To Jyothi Diamonds(TDS ON 41902 *0.10% INV NO JD 65/23-24 DATED ON 30/09/2023) 42
09/10/2023 JV/J2394 To SANGAM JEWELS N GOLD LLP(TDS ON 7744599*0.1% BILL NO;SG-2939 DTD ON 05.10.2023) 7745
09/10/2023 JV/J2395 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 1284072*0.1% BILL NO;SG-85 DTD ON 06.10.2023 1284
09/10/2023 JV/J2408 To DAZZLE JEWELLS(TDS ON 52820*0.10% INV NO: T-3229/2023-24 DTD ON: 06/10/2023) 53
09/10/2023 JV/J2411 To Shringar House Of mangalyasutra Pvt Ltd(TDS ON 3514855*0.1% BILL NO;SG-2438 DTD ON 05.10.2023) 3515
09/10/2023 JV/J2414 To JKS JEWELS PVT LTD(TDS ON 747671*0.1% BILL NO;JKS/BNG/1509 DTD ON 07.10.2023) 748
09/10/2023 JV/J2415 To AKSHAR JEWELLERS(TDS ON 711720*0.1% BILL NO;376 DTD ON 06.10.2023) 712
09/10/2023 JV/J2416 To DEVANSH CREATION PRIVATE LIMITED(TDS ON 40997*0.1% BILL NO;DCPL/23-24/420 DTDON 06.1 41
09/10/2023 JV/J2442 To DIAURA GEMS [NEW](TDS ON 53646 *0.10% INV NO DG/2023-24/201 DATED ON 05/10/2023 54
09/10/2023 JV/J2443 To MURARI CAP PRIVATE LIMITED(TDS ON 7303469 *0.10% INV NO 2023-24/234 DATED ON 2 7304
09/10/2023 JV/J2447 To ARIHA DIAMOND JEWELLERY PVT. LTD.(TDS ON 1636459 *0.10% INV NO T/2324/01776 DAT 1637
09/10/2023 JV/J2849 To NAVYA GEMS AND JEWELS(TDS ON 393112 *0.10% INV NO SIT-256 ) 364
10/10/2023 JV/J2417 To JKS JEWELS PVT LTD(TDS ON 799246.60*0.1% BILL NO;JKS/BNG/1529 DTD ON 09.10.2023) 800
10/10/2023 JV/J2419 To JKS JEWELS PVT LTD(TDS ON 377961*0.10% INV NO: JKS/BNG/1530 DTD ON: 09/10/2023) 378
10/10/2023 JV/J2424 To AKSHAR JEWELLERS(TDS ON 5378850*0.1% BILL NO;383 DTD ON 07.10.2023) 5379
10/10/2023 JV/J2444 To Sheetal Jewelleryhouse LLP(TDS ON 328449 *0.10% INV NO SJ2324S3384 DATED ON 03/10/202 329
10/10/2023 JV/J2445 To Tirumala Diamonds(TDS ON 4295956 *0.10% INV NO 23-24/293 DATED ON 05/10/2023) 4196
10/10/2023 JV/J2446 To Tirumala Diamonds(TDS ON 2526576 *0.10% INV NO 23-24/279 DATED ON 28/09/2023) 2527
11/10/2023 JV/J2425 To Solanki Jewllers(TDS ON 481864*0.10% INV NO: S580 DTD ON: 09/10/2023) 482
11/10/2023 JV/J2449 To S.R.JEWELS(TDS ON 1774029*0.10% INV NO: SR/23-24/719 DTD ON: 10/10/2023) 1774
11/10/2023 JV/J2450 To SWARNSHILP CHAINS & JEWELLERS PVT LTD (BLR)(TDS ON 1771821*0.10% INV NO: SI-939 DTD ON 1772
11/10/2023 JV/J2451 To DAZZLE JEWELLS(TDS ON 81664*0.10% INV NO: T-3297/2023-24 DTD ON: 09/10/2023) 82
11/10/2023 JV/J2452 To Shringar House Of mangalyasutra Pvt Ltd(TDS ON 466313*0.10% INV NO: SG-2541 DTD ON: 10/10/2023) 467
11/10/2023 JV/J2453 To SKY GOLD LIMITED(TDS ON 7502749*0.1% BILL NO;SG-2150 DTD ON 10.10.2023) 7503
11/10/2023 JV/J2454 To DHARMI JEWELS(TDS ON 8867292*0.10% INV NO: S-53/23-24 DTD ON: 10/10/2023) 8868
11/10/2023 JV/J2455 To SKY GOLD LIMITED(TDS ON 450341*0.1% BILL NO;SG-2151 DTD ON 10.10.2023) 451
11/10/2023 JV/J2497 To ASTHA JEWELS(TDS ON 49651 *0.10% INV NO AJ/34/2023-24) 50
11/10/2023 JV/J2545 To DIAURA GEMS [NEW](TDS ON 1448530 *0.10% INVOICE NO DG/2023-24/199 DATED ON 05/10/202 1449
11/10/2023 JV/J2549 To MANI JEWEL MUMBAI(TDS ON 1201136 *0.10% INVOICE NO MJ-M/23-24/1401 DATED ON 10/10/ 1202
11/10/2023 JV/J2551 To THYOHAR DIAMONDS LLP(TDS ON 2196572 * 0 .10% INVOICE NO TYRLLP23-24/1139 DATED ON 0 2197
12/10/2023 JV/J2459 To SREE SUBRAMNYESHWARA JEWELLERS(TDS ON 38254*0.10% INV NO: 1422/2023-24 DTD ON: 11/10 39
12/10/2023 JV/J2463 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 9769636*0.1% BILL NO;SG-88 DTD ON 09.10.2023 9770
12/10/2023 JV/J2469 To MJR SILVER PRIVATE LIMITED(TDS ON 1110738*0.10% INV NO: MJR490 DTD ON: 11/10/2023) 1111
12/10/2023 JV/J2470 To VEER JEWELLERS PRIVATE LIMITED(TDS ON 302986*0.10% INV NO: VJP/23-24/1361 DTD ON: 10/10/ 303
12/10/2023 JV/J2471 To Padmavathi Chains Pvt Ltd(TDS ON 112642*0.10% INV NO:SG-2212 DTD ON: 11/10/2023) 113
12/10/2023 JV/J2477 To Anja Jewels Private Limited(TDS ON 167643*0.1% BILL NO;SG-1342 DTD ON 09.10.2023) 168
12/10/2023 JV/J2478 To Solanki Jewllers(TDS ON 255590*0.1% BIL NO;S594 DTD ON 11.10.2023) 256
12/10/2023 JV/J2479 To DAZZLE JEWELLS(tds on 54322*0.10% inv no: t-3310/2023-24 dtd on: 10/10/2023) 55
12/10/2023 JV/J2480 To VALLABHJI MALSI & CO(TDS ON 37912*0.1% BILL NO;D0204/OC012/2324 DTD ON 11.10.2023) 38
12/10/2023 JV/J2481 To ROYAL CHAINS PVT LTD(TDS ON 233784*0.10% INV NO: RC/ZB/7793 DTD ON: 11/10/2023) 234
12/10/2023 JV/J2482 To AKSHAR JEWELLERS(TDS ON 2056873*0.1% BILL NO;393 DTD ON 10.10.2023) 2084
12/10/2023 JV/J2483 To DAZZLE JEWELLS(TDS ON 6425117*0.1% BILL NO;T-3300/2023-24 DTD ON 09.10.2023) 6426
12/10/2023 JV/J2544 To H.K. JEWELS PVT. LTD(TDS ON 71177 *0.10% INVOICE NO HKJW/3058/23-24 DATED ON 10/10/20 72
12/10/2023 JV/J2546 To DIAURA GEMS [NEW](TDS ON 648288 *0.10% INVOICE NO DG/2023-24/200 DATED ON 05/10/2023 649
12/10/2023 JV/J2547 To SHASHWAT ORNAMENTS PRIVATE LIMITED(TDS ON 4217 *0.10% INVOICE NO SG-514 DATED ON 5
12/10/2023 JV/J2710 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 2617250 * 0.10% INVOICE NO 0201/23-24 2618
12/10/2023 JV/J2710 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 1344569 * 0.10% INVOICE NO 0202/23-24 1345
12/10/2023 JV/J2710 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 50179 * 0.10% INVOICE NO 0203/23-24 DA 51
13/10/2023 JV/J2489 To MATRA SMURTI JEWELS(TDS ON 4599219*0.10% INV NO: M217/2023-24 DTD ON: 04/10/2023) 4600
13/10/2023 JV/J2490 To SKY GOLD LIMITED(TDS ON 174027*0.10% INV NO: S-2190 DTD ON: 12/10/2023) 174
13/10/2023 JV/J2491 To SHREE SHRISHTI JEWELS(TDS ON 162823*0.10% INV NO: S-118/23-24 DTD ON: 12/10/2023) 163
13/10/2023 JV/J2492 To SANGAM JEWELS N GOLD LLP(TDS ON 1377140*0.10% INV NO: SG-3110 DTD ON: 12/10/2023) 1378
13/10/2023 JV/J2494 To SANGAM JEWELS N GOLD LLP(TDS ON 10206638*0.1% BILL NO;SG-3111 DTD ON 12.10.2023) 10207
13/10/2023 JV/J2495 To Ritesh Gold LLP(TDS ON 44231.14*0.1% BILL NO;SG-23-24/603 DTD ON 12.10.2023) 45
14/10/2023 JV/J2498 To SANGAM JEWELS N GOLD LLP(TDS ON 2574276*0.10% INV NO: SG-3113 DTD ON: 12/10/2023) 2575
14/10/2023 JV/J2499 To SANGAM JEWELS N GOLD LLP(TDS ON 24562242*0.1% BILL NO;SG-3112 DTD ON 12.10.2023) 24562
14/10/2023 JV/J2500 To MAHANE JEWELLERS(TDS ON 1439363.89*0.10% INV NO: S/62 DTD ON: 10/10/2023) 1440
14/10/2023 JV/J2505 To JKS JEWELS PVT LTD(TDS ON 105984*0.1% BILL NO;JKS/BNG/1578 DTD ON 13.10.2023) 106
14/10/2023 JV/J2506 To MAHASHILA JEWELLERY PRIVATE LIMITED(TDS ON 192091*0.1% BILL NO;MJPL2324-2580 DTD ON 193
14/10/2023 JV/J2507 To LAXMI JEWELLERY CHENNAI PVT LTD(TDS ON 1078713*0.1% BILL NO;753 DTD ON 12.10.2023) 1079
14/10/2023 JV/J2511 To PALAK JEWELLERS PVT LTD(TDS ON 1795769.07*0.1% BILL NO;PJ/6589 DTDON 13.10.2023) 1796
14/10/2023 JV/J2512 To SANGAM JEWELS N GOLD LLP(TDS ON 393195*0.1% BILL NO;SG-3138 DTD ON 13.10.2023) 394
14/10/2023 JV/J2513 To SREE SUBRAMNYESHWARA JEWELLERS(TDS ON 106756*0.10% INV NO: 1455/2023-24 DTD ON: 13/1 107
14/10/2023 JV/J2527 To Shringar House Of mangalyasutra Pvt Ltd(TDS ON 1607074*0.1% BILL NO;SG-2611 DTD ON 13.10.2023 ) 1607
14/10/2023 JV/J2538 To MURARI CAP PRIVATE LIMITED(TDS ON 160422 *0.10% INV NO 0205/23-24 DTD ON 12/10/2023) 161
14/10/2023 JV/J2552 To Prism Enterprises Pvt Ltd(TDS ON 231560 *0.10% INVOICE NO PR/P/1708/23-24 DATED ON 11/10/202 232
14/10/2023 JV/J2574 To Sparkle Diam Private Limited(TDS ON 115907 *0.10% INV NO 1337/INR/23-24 DATED ON 12/10/2023 116
14/10/2023 JV/J2711 To VAMA JEWELS(TDS ON 1575266 * 0.10% INVOICE NO 0205/23-24 DATED ON 10/10/2023) 1576
15/10/2023 JV/J2712 To VAMA JEWELS(TDS ON 2384887 * 0.10% INVOICE NO 0204/23-24 DATED ON 10/10/2023) 2385
16/10/2023 JV/J2526 To Shilpi Jewels(TDS ON 13942*0.1% BILL NO;SG-3104 DTD ON 13.10.2023) 14
16/10/2023 JV/J2528 To Classic Ornaments Private Limited(TDS ON 68920*0.10% INV NO: SG-3791 DTD ON: 14/10/2023) 69
16/10/2023 JV/J2529 To Classic Ornaments Private Limited(TDS ON 38131*0.10% INV NO: SG-3790 DTD ON: 14/10/2023) 39
16/10/2023 JV/J2530 To MAHANE JEWELLERS(TDS ON 5515165*0.1% BILL NO;S/66 DTD ON 13.10.2023) 5515
16/10/2023 JV/J2531 To Shringar House Of mangalyasutra Pvt Ltd(TDS ON 349432*0.10% INV NO: SG2619 DTD ON: 14/10/2023) 350
16/10/2023 JV/J2548 To MANOJ ORNAMENTS PVT. LTD.(TDS ON 1526849 *0.10% INVOICE NO MO/23-24/0333 DATED ON 1527
16/10/2023 JV/J2554 To Prism Enterprises Pvt Ltd(TDS ON 11340910 *0.10% INVOICE NO PR/P/1709/23-24 DATED ON 11/10/2 11341
16/10/2023 JV/J2555 To Sheetal Jewelleryhouse LLP(TDS ON 2208790 *0.10% INVOICE NO SJ2324S3693 DATED ON 12/10/202 2209
16/10/2023 JV/J2557 To Raj Diamonds(TDS ON 293940 *0.10% INVOICE NO RD303/23-24 DATED ON 10/10/2023 ) 294
16/10/2023 JV/J2558 To THYOHAR DIAMONDS LLP(TDS ON 105,12,589 *0.10% INVOICE NO TYRLLP23-24/1167 DATED ON 10513
17/10/2023 JV/J2532 To MOHANLAL JEWELLERS P LTD(TDS ON 1018918.45*0.1% BILL NO: FGJ-I/435/23-24 DTD ON 13.10.2 1019
17/10/2023 JV/J2536 To DEVANSH CREATION PRIVATE LIMITED(TDS ON 365925*0.10% INV NO: DCPL/23-24/442 DTD ON: 13 366
17/10/2023 JV/J2537 To SK JEWELLERS PVT LTD(TDS ON 585186*0.10% INV NO: SG-1643 DTD ON: 16/10/2023) 586
17/10/2023 JV/J2559 To Vero Stella Jewels LLP(TDS ON 72207 *0.10% INVOICE NO LO/395/23-24 DATED ON 13/10/2023 ) 73
17/10/2023 JV/J2560 To PM JEWELEX PRIVATE LIMITED(TDS ON 135875 *0.10% INVOICE NO 23-24/TI/1369 DATED ON 1 136
17/10/2023 JV/J2571 To DIAURA GEMS [NEW](TDS ON 45640 *0.10% INV NO DG/2023-24/211 DATED ON 13/10/2023) 46
17/10/2023 JV/J2572 To DIAURA GEMS [NEW](TDS ON 256546 *0.10% INV NO DG/2023-24/213 DATED ON 14/10/2023) 257
17/10/2023 JV/J2575 To VALENTINE JADAU(TDS ON 45,82,259 *0.10% INV NO VJD/354/23-24 DATED ON 26/09/2023) 4583
18/10/2023 JV/J2541 To SWARNSHILP CHAINS & JEWELLERS PVT LTD (BLR)(TDS ON 1060482*0.1% BILL NO;SI-979 DTD ON 1061
18/10/2023 JV/J2542 To AKSHAR JEWELLERS(TDS ON 2395917*0.10% INV NO: 401 DTD ON: 14/10/2023) 2396
18/10/2023 JV/J2543 To Key Pee Gold(TDS ON 270408*0.10% INV NO: KN A146 DTD ON: 17/10/2023) 271
18/10/2023 JV/J2607 To Jasani India Pvt Ltd(TDS ON 1949893 *0.10% INVOICE NO FG/23-24/975 DATED ON 11/10/2023) 1950
19/10/2023 JV/J2561 To FOURNINE JEWELS LLP(TDS ON 2593293*0.10% INV NO: FN2324/719 DTD ON: 18/10/2023) 2594
19/10/2023 JV/J2573 To VEER JEWELLERS PRIVATE LIMITED(TDS ON 107554*0.10% INV NO: VJP/23-24/1449 DTD ON: 17/10/ 108
19/10/2023 JV/J2576 To Padmavathi Chains Pvt Ltd(TDS ON 3144239*0.10% INV NO: SG-2325 DTD ON: 17/10/2023) 3145
19/10/2023 JV/J2577 To HREENKAR ORNAMENTS(TDS ON 5782*0.10% INV NO: 40/23-24 DTD ON 17/10/2023) 6
19/10/2023 JV/J2578 To HREENKAR ORNAMENTS(TDS ON 155874*0.10% INV NO: 41/23-24 DTD ON: 17/10/2023) 156
19/10/2023 JV/J2579 To DHARMI JEWELS(TDS ON 316600*0.10% INV NO: S-59/23-24 DTD ON: 17/10/2023) 317
19/10/2023 JV/J2580 To AKSHAR JEWELLERS(TDS ON 556399*0.10% INV NO: 408 DTD ON: 16/10/2023) 557
19/10/2023 JV/J2581 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 2861452*0.1% BILL NO;SG-91 DTD ON 17.10.2023 2862
19/10/2023 JV/J2589 To Padmavathi Chains Pvt Ltd(TDS ON 89179*0.1% BILL NO;SG-2351 DTD ON 18.10.2023) 90
19/10/2023 JV/J2590 To SANGAM JEWELS N GOLD LLP(TDS ON 581016*0.1% BILL NO;SG-3248 DTD ON 18.10.2023) 581
19/10/2023 JV/J2591 To Classic Ornaments Private Limited(TDS ON 2558300*0.1% BILL NO;3894 DTD ON 18.10.2023) 2559
19/10/2023 JV/J2592 To Solanki Jewllers(TDS ON 1219076*0.1% BILL NO;S629 DTD ON 18.10.2023) 1219
19/10/2023 JV/J2593 To True Cast Jewellary(TDS ON 407731*0.1% BILL NO;SG-410 DTD ON 18.10.2023) 408
19/10/2023 JV/J2594 To MAHASHILA JEWELLERY PRIVATE LIMITED(TDS ON 5068*0.1% BILL NO;MJPL2324-2674 DTD ON 1 5
19/10/2023 JV/J2595 To ROYAL CHAINS PVT LTD(TDS ON 32297*0.1% BILL NO;RC/ZB/8156 DTD ON 18.10.2023) 33
19/10/2023 JV/J2603 To Uday Jewellery Industries Ltd(TDS ON 244380 *0.10% INVOICE NO UJIL-177 DATED ON 16/10/2023 245
19/10/2023 JV/J2604 To THYOHAR DIAMONDS LLP(TDS ON 10892 *0.10% INVOICE NO TYRLLP23-24/1176 DATED ON 1 11
19/10/2023 JV/J2605 To MEENAKSHI JEWELLERS(TDS ON 340951 *0.10% INVOICE NO MJ/0907/23-24 DATED ON 17/10 341
19/10/2023 JV/J2606 To MEENAKSHI JEWELLERS(TDS ON 66790 *0.10% INVOICE NO MJ/0908/23-24 DATED ON 17/10 67
19/10/2023 JV/J2713 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 66252 * 0.10% INVOICE NO 0206/23-24 D 67
19/10/2023 JV/J2713 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 1058731 * 0.10% INVOICE NO 0199/23-24 1059
19/10/2023 JV/J2713 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 1546901 * 0.10% INVOICE NO 0207/23-24 1547
20/10/2023 JV/J2597 To Dharmesh Jewellers Pvt Ltd (Bangalore)(TDS ON 7005104*0.1% BILL NO;SG-1140 DTD ON 18.10.2023) 7006
20/10/2023 JV/J2598 To Ashapuri Gold Ornaments Ltd(TDS ON 300934*0.1% BILL NO;HO-GI-00419 DTD ON 18.10.2023) 301
20/10/2023 JV/J2599 To SHREE SHRISHTI JEWELS(TDS ON 158245.91*0.1% BILL NO;S-126/23-24 DTD ON 19.10.2023) 159
20/10/2023 JV/J2600 To AKSHAR JEWELLERS(TDS ON 374475*0.10% INV NO: 417 DTD ON: 18/10/2023) 375
21/10/2023 JV/J2608 To DAZZLE JEWELLS(TDS ON 123719*0.1% BILL NO: T-3495/2023-24 DTD ON 19.10.2023) 124
21/10/2023 JV/J2609 To LAXMI JEWELLERY CHENNAI PVT LTD(TDS ON 919513*0.10% INV NO: N745 DTD ON: 19/10/2023) 920
21/10/2023 JV/J2610 To SREE SUBRAMNYESHWARA JEWELLERS(TDS ON 447478*0.10% INV NO: 1526/2023-24 DTD ON: 20/1 448
21/10/2023 JV/J2611 To Mangal Deep Chains(TDS ON 201446*0.1% BILL NO;1873 DTD ON 19.10.2023) 202
21/10/2023 JV/J2613 To RIVERA GEMS N JEWELS(TDS ON 37306*0.1% BILL NO;469 DTD ON 19.10.2023) 38
21/10/2023 JV/J2614 To MAHANE JEWELLERS(TDS ON 4149617*0.10% INV NO: S/71 DTD ON: 18/10/2023) 4150
21/10/2023 JV/J2616 To Classic Ornaments Private Limited(TDS ON 149294*0.10% SG-3959 DTD ON: 20/10/2023) 150
21/10/2023 JV/J2617 To ROYAL CHAINS PVT LTD(TDS ON 558288*0.10% INV NO: RC/ZB/8301 DTD ON: 20/10/2023) 559
21/10/2023 JV/J2618 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 819339*0.10% INV NO: SG-93 DTD ON: 20/10/2023 820
21/10/2023 JV/J2677 To Ritesh Gold LLP(TDS ON 13096087 * 0.10% INV NO SG/23-24/619 DATED ON 18/10/2023) 13097
21/10/2023 JV/J2678 To Walking tree (India ) Private Limited(TDS ON 240014 *0.10% INV NO JPR/0453/23-24 DATED ON 19/10 240
23/10/2023 JV/J2621 To SKY GOLD LIMITED(TDS ON 52324*0.1% BILL NO;SG-2289 DTD ON 20.10.2023) 53
23/10/2023 JV/J2622 To SKY GOLD LIMITED(TDS ON 17533*0.1% BILL NO;SG-2290 DTD ON 20.10.2023) 18
23/10/2023 JV/J2623 To DHARMI JEWELS(TDS ON 5514056*0.1% BILL NO;S-63/23-24 DTD ON 21.10.2023) 5514
23/10/2023 JV/J2624 To AKSHAR JEWELLERS(TDS ON 369690*0.1% BILL NO;422 DTD ON 20.10.2023) 370
23/10/2023 JV/J2625 To S.R.JEWELS(TDS ON 514711*0.1% BILL NO;SR/23-24/787 DTD ON 21.10.2023) 515
23/10/2023 JV/J2626 To SWARNSHILP CHAINS & JEWELLERS PVT LTD (MUMBAI)(TDS ON 1123033*0.1% BILL NO;SP-21061 112
23/10/2023 JV/J2627 To JKS JEWELS PVT LTD(TDS ON 18614191*0.1% BILL NO;JKS/BNG/1633 DTD ON 21.10.2023) 18615
23/10/2023 JV/J2629 To JKS JEWELS PVT LTD(TDS ON 5159992*0.1% BIL NO;JKS/BNG/1635 DTD ON 21.10.2023) 5160
23/10/2023 JV/J2630 To JKS JEWELS PVT LTD(TDS ON 5056829*0.1% BILL NO;JKS/BNG/1632 DTD ON 21.10.2023) 5057
23/10/2023 JV/J2631 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 2620876*0.1% BILL NO: SG-94 DTD ON 21.10.202 2621
23/10/2023 JV/J2676 To SHASHWAT ORNAMENTS PRIVATE LIMITED(TDS ON 15762444 * 0.10% INV NO SG-513 DATED O 1577
23/10/2023 JV/J2680 To Jyothi Diamonds(TDS ON 382541 * 0.10% INVOICE NO JD/66/23-24 DATED ON 05/10/2023) 383
23/10/2023 JV/J2681 To Jyothi Diamonds(TDS ON 232979 * 0.10% INVOICE NO JD/67/23-24 DATED ON 05/10/2023) 233
23/10/2023 JV/J2683 To Jyothi Diamonds(TDS ON 235807 * 0.10% INVOICE NO JD/68/23-24 DATED ON 05/10/2023)) 236
23/10/2023 JV/J2684 To Jyothi Diamonds(TDS ON 234667 * 0.10% INVOICE NO JD/70 /23-24 DATED ON 05/10/2023) 235
23/10/2023 JV/J2685 To DIAURA GEMS [NEW](TDS ON 32859 * 0.10% INVOICE NO DG/2023-24/223 DATED ON 21/10/20 33
24/10/2023 JV/J2634 To Ritesh Gold LLP(TDS ON 2920093*0.10% INV NO: SG/23-24/626 DTD ON: 20/10/2023) 2920
24/10/2023 JV/J2635 To SKY GOLD LIMITED(TDS ON 4125605*0.10% INV NO: SG-2291 DTD ON 20/10/2023) 4126
24/10/2023 JV/J2671 To ELEGANCE CREATION(TDS ON 6471213 * 0.10% INV NO EC/JW/205/23-24 DATED ON 02/10/2023 6472
24/10/2023 JV/J2672 To Achal Jewels Private Limited(TDS ON 43600 * 0.10% INV NO BGR/23-24/366 DATED ON 21/10/2023) 44
24/10/2023 JV/J2673 To Jasani India Pvt Ltd(TDS ON 54333 * 0.10% INV NO FG/23-24/1027 DATED ON 17/10/2023) 55
24/10/2023 JV/J2674 To NAVYA GEMS AND JEWELS(TDS ON 398970 * 0.10% INV NO SIT/269 DATED ON 19/10/2023) 399
24/10/2023 JV/J2714 To VAMA JEWELS(TDS ON 1195473 * 0.10% INVOICE NO 0200/23-24 DATED ON 29/09/2023) 1196
25/10/2023 JV/J2637 To S.R.JEWELS(TDS ON 4336950*0.10% INV NO: SR/23-24/794 DTD ON: 23/10/2023) 4337
25/10/2023 JV/J2638 To SANGAM JEWELS N GOLD LLP(TDS ON 382048*0.1% BILL NO;SG-3322 DTD ON 23.10.2023) 382
25/10/2023 JV/J2639 To SANGAM JEWELS N GOLD LLP(TDS ON 9829660*0.10% INV NO: SG-3323 DTD ON: 23/10/2023) 9830
25/10/2023 JV/J2640 To Solanki Jewllers(TDS ON 942417*0.1% BILL NO;S657 DTD ON 23.10.2023) 943
25/10/2023 JV/J2642 To DAZZLE JEWELLS(TDS ON 53953*0.1% BILL NO;T-3551/2023-24 DTD ON 23.10.2023 ) 54
25/10/2023 JV/J2664 To AURA JEWELS(TDS ON 6096884 * 0.10% INV NO TI/23-24/4410 DATED ON 10/10/2023) 6097
25/10/2023 JV/J2675 To MANI JEWEL MUMBAI(TDS ON 3815000 * 0.10% INV NO MJ-M/23-24/1520 DATED ON 20/10/202 3815
25/10/2023 JV/J2833 To MANI JEWEL MUMBAI(TDS ON 3493594 *0.10% INV NO MJ-M/23-24/1509 DATED ON 19/10/2023 3494
26/10/2023 JV/J2679 To MALABAR GOLD PVT LTD(TDS ON 457701*0.1% BILL NO;10MHSI0000302238 DTD ON 25.10.2023) 457
26/10/2023 JV/J2682 To NAMOHARIHANT CZ JEWELLERS (MUMBAI)(TDS ON 29484*0.1% BILL NO;N/400/23-24 DTD ON 14.1 30
26/10/2023 JV/J2686 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 7356719*0.1% BILL NO;SG-95 DTD ON 25.10.2023 7357
26/10/2023 JV/J2836 To Mamraj Mussadilal Jewellers(TDS ON 329206 *0.10% INV NO MS23/818 DATED ON 23/10/2023 ) 320
26/10/2023 JV/J2837 To Pace Jewel Bangalore(TDS ON 1617744 *0.10% INV NO TAX/23-24/PJ0042 DATED ON 16/10/2023 1618
27/10/2023 JV/J2701 To S.R.JEWELS(TDS ON 136930*0.10% INV NO: SR/23-24/808 DTD ON: 26/10/2023) 137
27/10/2023 JV/J2702 To Shringar House Of mangalyasutra Pvt Ltd(TDS ON 69176*0.10% INV NO: SG-2841 DTD ON: 26/10/2023) 70
27/10/2023 JV/J2703 To SANGAM JEWELS N GOLD LLP(TDS ON 796662*0.10% INV NO: SG-3386 DTD ON:26/10/2023) 797
27/10/2023 JV/J2704 To MOHANLAL JEWELLERS P LTD(TDS ON 105261*0.10% INV NO: FGJ-I/459 23-24 DTD ON: 24/10/2023) 106
27/10/2023 JV/J2705 To Anja Jewels Private Limited(TDS ON 518647*0.10% INV NO: SG-1522 DTD ON: 26/10/2023) 519
27/10/2023 JV/J2707 To JKS JEWELS PVT LTD(TDS ON 2744258*0.10% INV NO: JKS/BNG/1663 DTD ON: 26/10/2023) 2745
27/10/2023 JV/J2708 To JKS JEWELS PVT LTD(TDS ON 201908*0.10% INV NO: JKS/BNG/1662 DTD ON: 26/10/2023) 202
27/10/2023 JV/J2709 To JKS JEWELS PVT LTD(TDS ON 16052254*0.10% INV NO: JKS/BNG/1665 DTD ON: 26/10/2023) 16053
27/10/2023 JV/J2715 To SKY GOLD LIMITED(TDS ON 3096818*0.1% BILL NO;SG-2358 DTD ON 26.10.2023) 3097
27/10/2023 JV/J2717 To SKY GOLD LIMITED(TDS ON 1723398*0.1% BILL NO;SG-2357 DTD ON 26.10.2023) 1724
27/10/2023 JV/J2718 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 4114020*0.1% BILL NO;SG-97 DTD ON 26.10.2023 4114
27/10/2023 JV/J2721 To SKY GOLD LIMITED(TDS ON 4277751*0.10% INV NO: SG-2359 DTD ON: 26/10/2023) 4278
27/10/2023 JV/J2842 To Walking tree (India ) Private Limited(TDS ON 897,724 *0.10% INV NO JPR/0465/23-24 DATED ON 898
27/10/2023 JV/J2843 To Walking tree (India ) Private Limited(TDS ON 44 489 *0.10% INV NO 2553/23-24 DATED ON 23/10/2 45
27/10/2023 JV/J2844 To ASTHA JEWELS(TDS ON 139405 *0.10% INV NO AJ/44/2023-24 DATED ON 25/10/2023 ) 140
27/10/2023 JV/J2845 To Sheetal Jewelleryhouse LLP(TDS ON 619012 *0.10% INV NO SJ2324S3811 DATED ON 17/10/2023) 619
27/10/2023 JV/J2847 To Vero Stella Jewels LLP(TDS ON 387638 *0.10% INV NO LO/418/23-24 DATED ON 26/10/2023) 388
28/10/2023 JV/J2338 To Jyothi Diamonds(TDS ON 6117 *0.10% INVOICE NO JD/54/23-24 DATED ON 28/08/2023) 7
28/10/2023 JV/J2741 To Key Pee Gold(TDS ON 3607168*0.1% BILL NO;KN A151 DTD ON 28.10.2023) 3608
28/10/2023 JV/J2838 To Jyothi Diamonds(TDS ON 23850 *0.10% INV NO JD 75/23-24 DATED ON 26/10/2023 ) 24
28/10/2023 JV/J2841 To Padmashri Jewellers(TDS ON 561194 *0.10% INV NO PJD/23-24/321 DATED ON 25/10/2023 ) 562
30/10/2023 JV/J2771 To SKY GOLD LIMITED(TDS ON 151669*0.1% BILL NO;SG-2380 DTD ON 27.10.2023) 152
30/10/2023 JV/J2774 To AKSHAR JEWELLERS(TDS ON 1714001*0.1% BILL NO;431 DTD ON 26.10.2023) 1736
30/10/2023 JV/J2775 To Padmavathi Chains Pvt Ltd(TDS ON 44143*0.1% BILL NO;SG-2520 DTD ON 28.10.2023) 45
30/10/2023 JV/J2788 To DAZZLE JEWELLS(TDS ON 104989*0.10% INV NO: T-3684/2023-24 DTD ON: 27/10/2023) 105
30/10/2023 JV/J2789 To Shilpi Jewels(TDS ON 50123*0.1% BILL NO;SG-3523 DTDON 28.10.2023) 51
30/10/2023 JV/J2790 To True Cast Jewellary(TDS ON 380432*0.10% INV NO: SG-444 DTD ON: 28/10/2023) 381
 30/10/2023 JV/J2791 To AKSHAR JEWELLERS(TDS ON 1070791*0.1% BILL NO;436 DTD ON 28/10/2023) 1071
30/10/2023 JV/J2792 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 3478227*0.1% BILL NO;SG-99 DTD ON 28.10.2023 3479
30/10/2023 JV/J2797 To MAHASHILA JEWELLERY PRIVATE LIMITED(TDS ON 2507911*0.10% INV NO: MJPL2324-2833 DTD ON 2508
30/10/2023 JV/J2830 To JEWELEX INDIA PVT. LTD.(TDS ON 580228 *0.10% INVOICE NO JIN23007137 DATED ON 21/09/20 581
30/10/2023 JV/J2848 To ANMOL JEWELLERS -Hyderabad(TDS ON 10156192 *0.10% INV NO GST/667/2023-24 DATED ON 2 10157
30/10/2023 JV/J2850 To NAVYA GEMS AND JEWELS(TDS ON 271545 *0.10% INV NO SIT-255 DATED ON 06/10/2023) 272
30/10/2023 JV/J2851 To NAVYA GEMS AND JEWELS(TDS ON 67838 *0.10% INV NO SIT-286 DATED ON 26/10/2023) 68
30/10/2023 JV/J2854 To PM JEWELEX PRIVATE LIMITED(TDS ON 174708 *0.10% INV NO 23-24/TI/1466 DATED ON 23 175
30/10/2023 JV/J2855 To PM JEWELEX PRIVATE LIMITED(TDS ON 161723 *0.10% INV NO 23-24/TI/1354 DATED ON 3 162
30/10/2023 JV/J2856 To Tirumala Diamonds(TDS ON 56317 *0.10% INV NO 23-24/333 DATED ON 26/10/2023) 57
31/10/2023 JV/J2799 To B DIAMOND AND GOLD JEWELLERY PRIVATE LIMITED(TDS ON 2328402*0.1% BILL NO;INV/KA/23-2 2329
31/10/2023 JV/J2801 To True Cast Jewellary(TDS ON 1659573*0.1% BILL NO;SG-450 DTD ON 30.10.2023) 1660
31/10/2023 JV/J2825 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 148522 *0.10% 149
31/10/2023 JV/J2825 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 242215 * 0.10% 243
31/10/2023 JV/J2825 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS OBN 26736 *0.10% 27
31/10/2023 JV/J2825 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 5089 *0.10% IN 5
31/10/2023 JV/J2825 To VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS,VAMA JEWELS(TDS ON 320257 *0.10% 321
31/10/2023 JV/J2834 To MANI JEWEL MUMBAI(TDS ON 5773841 *0.10% INV NO MJ-M/23-24/1597 DATED ON 26/10/2023 5774
31/10/2023 JV/J2839 To Jyothi Diamonds(TDS ON 113824 *0.10% INV NO JD 77/23-24 DATED ON 26/10/2023 ) 114
31/10/2023 JV/J2846 To Sheetal Jewelleryhouse LLP(TDS ON 5237676 *0.10% INV NO SJ2324S4248 DATED ON 28/10/2023) 5238
31/10/2023 JV/J2853 To ARIHA DIAMOND JEWELLERY PVT. LTD.(TDS ON 2736495 *0.10% INV NO T/2324/02064 DATE 2737

Total 0 574507

TDS PAYABLE 194C

Voucher Date Voucher Particulars Debit Credit
Opening Balance 187584
01/10/2023 JV/J2423 To ROUTE MOBILE LIMITED(TDS AGAINST BILL NO:RM/09-23/PP0334 (105748*2%)) 2115
02/10/2023 JV/J2303 To SRISHTI GOLD DHANJI STREET MUMBAI(TDS ON 26048*2% BILL NO;IG-24 DTD ON 29.09.2023) 521
02/10/2023 JV/J2304 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 25124*1% INV NO: 041 DTD ON: 30/09/20 252
02/10/2023 JV/J2305 To AM GOLD(TDS ON 963.60*2% BILL NO;IST/JB/0026 DTD ON 26.09.2023) 20
02/10/2023 JV/J2306 To GIRNAR GOLD(TDS ON 28701*1% BILL NO;LB/GST/164/23-24 DTDON 02.10.2023) 287
02/10/2023 JV/J2307 To BHAI GOLD WORK(TDS ON 20034.41*1% INV NO: SB/124 DTD ON: 02/10/2023) 201
02/10/2023 JV/J2308 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 9959.60*1% BILL NO;224 DTD ON 02.10.20 100
03/10/2023 JV/J2312 To SHRI RADHE KRISHNA JEWELLERS(TDS ON 33872*0.10% INV NO: L-60 DTD ON: 03/10/2023) 339
03/10/2023 JV/J2314 To SRI KAMADHENU JEWELLERS(TDS ON 152832*2% INV NO: M-15 DTD ON: 03/010/2023) 3057
03/10/2023 JV/J2315 To SRI KAMADHENU JEWELLERS(TDS ON 61980*2% INV NO: M-16 DTD ON: 03/10/2023) 1240
04/10/2023 JV/J2316 To BHAI GOLD WORK(TDS ON 3911.44*1% INV NO: SB/126 DTD ON: 03/10/2023) 40
04/10/2023 JV/J2319 To Jyothi Diamonds(TDS ON 29421 * 1% INVOICE NO JD/RL/008-23-24 DATED ON 03/10/2023) 295
04/10/2023 JV/J2342 To DHC Gem Lab & Institute Pvt Ltd (Thrissur)(TDS ON 1507 *2% INV NO TCR 11848) 31
04/10/2023 JV/J2343 To DHC GEM LAB (MUMBAI)(TDS ON 9000 *1% INV NO M1675-23/24) 90
04/10/2023 JV/J2346 To HREENKASHREE(TDS ON 95100*1% BILL NO;IG-25 DTD ON 29.09.2023) 951
05/10/2023 JV/J2347 To Ideal Gold(TDS ON 6470*2% BILL NO;IDL227 DTD ON 21.09.2023) 130
06/10/2023 JV/J2351 To PPM CHAINS(TDS ON 7834.38*2% BILL NO;SKB-000271 DTDON 05.10.2023) 157
06/10/2023 JV/J2354 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 10684*1% BILL NO;042 DTD ON 05.10.20 107
06/10/2023 JV/J2359 To EHAM GOLD COLLECTIONS LLP(TDS ON 74044*2% INV NO: SB/333 DTD ON: 05/10/2023) 1481
06/10/2023 JV/J2361 To Ideal Gold(TDS ON 54248*2% BILL NO;IDL250 DTD ON 06.10.2023) 1085
06/10/2023 JV/J2362 To AM GOLD(TDS ON 17034*2% BILL NO;IST/JB/0027 DTD ON 04.10.2023) 341
06/10/2023 JV/J2364 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 1188.60*1% BILL NO;226 DTD ON 04.10.202 12
06/10/2023 JV/J2365 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 9764*1% BILL NO;80 DTD ON 26.09.2023) 98
07/10/2023 JV/J2371 To PPM CHAINS(TDS ON 85612.80*2% BILL NO;SKB-000274 DTD ON 06.10.2023) 1712
07/10/2023 JV/J2372 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 5828*1% BILL NO;81 DTD ON 30.09.2023) 59
07/10/2023 JV/J2373 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 41849.50*1% BILL NO;227 DTD ON 06.10.2 419
07/10/2023 JV/J2374 To C R GOLD(TDS ON 450*1% BILL NO;250/23-24 DTD ON 03.10.2023) 5
07/10/2023 JV/J2376 To HREENKASHREE(TDS ON 4843*1% INV NO: IG-28 DTD ON: 04/10/2023) 49
07/10/2023 JV/J2378 To EHAM GOLD COLLECTIONS LLP(TDS ON 48079*2% INV NO: SB/340 DTD ON: 07/07/2023) 962
07/10/2023 JV/J2380 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 12717*1% INV NO: 82 DTD ON: 05/10/2023) 128
07/10/2023 JV/J2381 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 11657*1% INV NO: 83 DTD ON: 06/10/2023) 117
07/10/2023 JV/J2382 To PKP JEWELLERY WORKS(TDS ON 97297*1% INV NO: 92 DTD ON: 07/10/2023) 973
07/10/2023 JV/J2385 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 2745*2% INV NO: 4222 DTD ON: 05/07/2023) 55
07/10/2023 JV/J2386 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 2115*2% INV NO: 4234 DTD ON: 06/07/2023) 43
07/10/2023 JV/J2387 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 810*2% INV NO: 4235 DTD ON: 07/07/2023) 17
07/10/2023 JV/J2388 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 3260*2% INV NO: 4249 DTD ON: 08/07/2023) 66
09/10/2023 JV/J2396 To PPM CHAINS(TDS ON 14165.25*2% BILL NO;SKB-000276 DTD ON 07.10.2023) 283
09/10/2023 JV/J2397 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 405*0.10% INV NO:4265 DTD ON: 12/07/2023) 9
09/10/2023 JV/J2398 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 1212*2% INV NO: 4271 DTD ON: 12/07/2023) 25
09/10/2023 JV/J2399 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 5396*2% INV NO: 4276 DTD ON: 13/07/2023) 108
09/10/2023 JV/J2400 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 315*2% INV NO: 4282 DTD ON: 13/07/2023) 7
09/10/2023 JV/J2401 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 7806*2% INV NO: 4286 DTD ON: 15/07/2023) 157
09/10/2023 JV/J2402 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 15410*2% INV NO:4294 DTD ON: 15/07/2023) 309
09/10/2023 JV/J2403 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 9090*2% INV NO: 4305 DTD ON: 18/07/2023) 182
09/10/2023 JV/J2404 To S.S ASSAYING AND HALLMARKING CENTRE(TDS ON 1075*2% INV NO: 4320 DTD ON: 19/07/2023) 22
09/10/2023 JV/J2409 To C R GOLD(TDS ON 56244*1% BILL NO;252/23-24 DTD ON 08.10.2023) 563
09/10/2023 JV/J2410 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 19976*1% BILL NO;043 DTD ON 07.10.20 200
09/10/2023 JV/J2412 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI)(TDS ON 1667.50 * 1% INV NO M1742) 17
09/10/2023 JV/J2412 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI)(TDS ON 7500 * 1% INV NO M1743) 75
10/10/2023 JV/J2420 To EHAM GOLD COLLECTIONS LLP(TDS ON 57123*2% INV NO: SB/341 DTD ON: 08/10/2023) 1143
11/10/2023 JV/J2426 To PPM CHAINS(TDS ON 29155*2% BILL NO;SKB-000279 DTD ON 10.10.2023) 583
11/10/2023 JV/J2456 To VALLABHJI MALSI & CO(TDS ON 88421*2% INV NO: JBIV/ 061/23-24 DTD ON: 10/10/2023) 1769
11/10/2023 JV/J2550 To Tirumala Diamonds(TDS ON 7700 * 2 % INVOICE NO 23-24/REP/15 DATED ON 11/10/2023 ) 154
12/10/2023 JV/J2458 To PKP JEWELLERY WORKS(TDS ON 3249*1% BILL NO;91 DTD ON 21.09.2023) 33
12/10/2023 JV/J2460 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 20619*1% BILL NO;84 DTD ON 07.10.2023) 207
12/10/2023 JV/J2461 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 27072*1% BILL NO;85 DTD ON 09.10.2023) 371
12/10/2023 JV/J2462 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 22545*0.10% INV NO: UDP/H- 451
12/10/2023 JV/J2464 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 405*0.10% INV NO: UDP/H-13 9
12/10/2023 JV/J2465 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 4490*2% INV NO: UDP/E-72 D 90
12/10/2023 JV/J2472 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 4140*2% INV NO: KSD/HUID-152 83
12/10/2023 JV/J2473 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 3105*2% INV NO: KSD/HUID-154 63
12/10/2023 JV/J2474 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 4275*2% INV NO: KSD/HUID-156 86
12/10/2023 JV/J2475 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 2970*2% INV NO: KSD/HUID-15 60
12/10/2023 JV/J2476 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 495*2% INV NO: KSD/HUID-1889 10
12/10/2023 JV/J2484 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 200*2% INV NO: KSD/HUID-1861 4
12/10/2023 JV/J2485 To QUALITY ASSAY & HALLMARKING CENTRE (P) LTD (KSD)(TDS ON 3645*2% INV NO: KSD/HUID-188 73
12/10/2023 JV/J2486 To EHAM GOLD COLLECTIONS LLP(TDS ON 68448*0.10% INV NO: SB/353 DTD ON: 11/10/2023) 1369
12/10/2023 JV/J2487 To AM GOLD(TDS ON 12744*2% BILL NO;IST/JB/0028 DTD ON 11.10.2023) 255
12/10/2023 JV/J2488 To C R GOLD(TDS ON 55227*1% BILL NO;253/23-24 DTD ON 11.10.2023) 553
14/10/2023 JV/J2496 To PPM CHAINS(TDS ON 30858*2% BILL NO;SKB-000283 DTD ON 13.10.2023) 617
14/10/2023 JV/J2501 To C R GOLD(TDS ON 39433*1% BILL NO;254/23-24 DTD ON 13.10.2023) 395
14/10/2023 JV/J2502 To PKP JEWELLERY WORKS(TDS ON 73387*1% BILL NO;93 DTD ON 13.10.2023) 734
14/10/2023 JV/J2503 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 79823.10*1% BILL NO;240 DTD ON 13.10.2 799
14/10/2023 JV/J2504 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 33522*1% BILL NO;87 DTD ON 10.10.2023) 336
17/10/2023 JV/J2533 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 7177*1% INV NO: 88 DTD ON: 13/10/2023) 72
17/10/2023 JV/J2534 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 2027*1% BILL NO;044 DTD ON 13.10.202 21
17/10/2023 JV/J2535 To PKP JEWELLERY WORKS(TDS ON 35793*1% BILL NO: 94 DTD ON 16.10.2023) 356
18/10/2023 JV/J2553 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 240*2% INV NO: UDP/E-69 DT 5
18/10/2023 JV/J2556 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 4365*2% INV NO: UDP/H-1325 88
18/10/2023 JV/J2584 To PPM CHAINS(TDS ON 3536.85*2% BILL NO;SKB-000289 DTD ON 18.10.2023) 71
18/10/2023 JV/J2645 To ARS JEWELLERY MAKERS PRIVATE LIMITED(TDS ON 222085*2% BILL NO;ARS/23-24/0013 DTD ON 4442
19/10/2023 JV/J2562 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 270*2% INV NO: UDP/H-1324 6
19/10/2023 JV/J2563 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 9045*2% INV NO: UDP/H-1312 181
19/10/2023 JV/J2564 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 1485*2% INV NO: UDP/H-1302 30
19/10/2023 JV/J2565 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 405*2% INV NO: UDP/H-1301 9
19/10/2023 JV/J2566 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 1170*2% INV NO: UDP/H-1300 24
19/10/2023 JV/J2567 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 360*2% INV NO: UDP/H-1299 8
19/10/2023 JV/J2568 To QUALITY ASSAY AND HALLMARKING CENTRE (P) LTD (UDP)(TDS ON 360*2% INV NO: UDP/H-1298 8
19/10/2023 JV/J2569 To EHAM GOLD COLLECTIONS LLP(TDS ON 65114.14*2% BILL NO;SB/377 DTD ON 19.10.2023) 1303
19/10/2023 JV/J2570 To EHAM GOLD COLLECTIONS LLP(TDS ON 47613*2% BILL NO;SB/378 DTD ON 19.10.2023) 953
19/10/2023 JV/J2582 To G J IMPEX(TDS ON 61842*1% BILL NO;GJI/23-24/000071 DTD ON 19.10.2023) 619
19/10/2023 JV/J2583 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 13366*1% BILL NO;045 DTD ON 14.10.20 134
19/10/2023 JV/J2585 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 33665*2% INV NO: MGLR/Q-226 674
19/10/2023 JV/J2586 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 310*2% INV NO: MGLR/Q-214 DT 7
19/10/2023 JV/J2587 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 160*2% INV NO: MGLR/Q-213 D 4
19/10/2023 JV/J2588 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1130*2% INV NO: MGLR/Q-210 D 23
19/10/2023 JV/J2596 To PPM CHAINS(TDS ON 4545.63*2% BILL NO;SKB-000292 DTD ON 18.10.2023) 91
20/10/2023 JV/J2601 To PKP JEWELLERY WORKS(TDS ON 52365*1% BILL NO;95 DTD ON 20.10.2023) 524
20/10/2023 JV/J2602 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS 13068*1% INV NO: 246 DTD ON: 17/10/2023) 131
21/10/2023 JV/J2612 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 26297*1% BILL NO;89 DTD ON 14.10.2023) 263
21/10/2023 JV/J2615 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBA 248
21/10/2023 JV/J2615 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBA 75
21/10/2023 JV/J2615 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI 80
21/10/2023 JV/J2615 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBA 65
21/10/2023 JV/J2615 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI 300
21/10/2023 JV/J2619 To C R GOLD(TDS ON 45778*1% BILL NO;260/23-24 DTD ON 20.10.2023) 458
21/10/2023 JV/J2620 To PPM CHAINS(TDS ON 2643.50*2% BILL NO;SKB-000297 DTD ON 21.10.2023) 53
23/10/2023 JV/J2632 To VALLABHJI MALSI & CO(TDS ON 166673*2% BILL NO;JB IV/066/23-24 DTD ON 21.10.2023) 3334
23/10/2023 JV/J2633 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 4222*1% BILL NO;046 DTD ON 21.10.202 43
25/10/2023 JV/J2641 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 1974*1% INV NO: 257 DTD ON: 25/10/2023) 20
25/10/2023 JV/J2643 To SRI KAMADHENU JEWELLERS(TDS ON 250825*2% INV NO: M-17 DTD ON: 25/10/2023) 5017
26/10/2023 JV/J2644 To ARS JEWELLERY MAKERS PRIVATE LIMITED(TDS ON 231447*2% BILL NO;ARS/23-24/0012 DTD ON 1 4629
26/10/2023 JV/J2648 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 200*2% INV NO:MGLR/Q-208 DT 4
26/10/2023 JV/J2649 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 210*2% INV NO: MGLR/Q-200 D 5
26/10/2023 JV/J2650 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 190*2% INV NO: MGLR/Q-198 DT 4
26/10/2023 JV/J2651 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1200*2% INV NO: MGLR/F-322 D 24
26/10/2023 JV/J2652 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1600*2% INV NO: MGLR/F-321 D 32
26/10/2023 JV/J2653 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 600*2% INV NO: MGLR/F-323 DT 12
26/10/2023 JV/J2656 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1600*2% INV NO: MGLR/F-319 D 32
26/10/2023 JV/J2657 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1600*2% INV NO: MGLR/F-314 D 32
26/10/2023 JV/J2658 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1200*2% INV NO: MGLR/F-312 D 24
26/10/2023 JV/J2659 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1000*2% INV NO: MGLR/F-310 D 20
26/10/2023 JV/J2660 To EHAM GOLD COLLECTIONS LLP(TDS ON 20638.01*2% BILL NO;SB/394 DTD ON 25.10.2023) 413
26/10/2023 JV/J2661 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1000*2% INV NO: MGLR/F-308 D 20
26/10/2023 JV/J2662 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-305 DT 16
26/10/2023 JV/J2663 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 2200*2% INV NO: MGLR/F-303 D 44
26/10/2023 JV/J2665 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-300 DT 16
26/10/2023 JV/J2666 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1000*2% INV NO: MGLR/F-299 D 20
26/10/2023 JV/J2667 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1400*2% INV NO: MGLR/F-297 D 28
26/10/2023 JV/J2668 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1000*2% INV NO: MGLR/F-295 D 20
26/10/2023 JV/J2669 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-293 DT 16
26/10/2023 JV/J2670 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 600*25 INV NO: MGLR/F-292 DTD 12
26/10/2023 JV/J2687 To M S JEWELLERY WORKS (MADHU PALLIKKARE)(TDS ON 2804*1% INV NO: 047 DTD ON:26/10/2023 29
26/10/2023 JV/J2688 To AM GOLD(TDS ON 1849*2% INV NO: IST/JB/0029 DTD ON: 25/10/2023) 37
27/10/2023 JV/J2689 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 600*2% INV NO: MGLR/F-289 DT 12
27/10/2023 JV/J2690 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1000*2% INV NO: MGLR/F-285 D 20
27/10/2023 JV/J2691 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1200*2% INV NO: MGLR/F-283 D 24
27/10/2023 JV/J2692 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1200*2% INV NO: MGLR/F-281 D 24
27/10/2023 JV/J2693 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-278 DT 16
27/10/2023 JV/J2694 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-277 DT 16
27/10/2023 JV/J2695 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 800*2% INV NO: MGLR/F-273 DT 16
27/10/2023 JV/J2696 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 225*2% INV NO: MGLR/HUID-242 5
27/10/2023 JV/J2697 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 675*2% BILL NO;MGLR/HUID-2 14
27/10/2023 JV/J2698 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% INV NO: MGLR/HUID-241 9
27/10/2023 JV/J2699 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 6570*2% INV NO: MGLR/HUID-24 132
27/10/2023 JV/J2700 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1890*2% INV NO: MGLR/HUID-24 38
27/10/2023 JV/J2706 To HREENKASHREE(TDS ON 11932*1% INV NO: IG-30 DTD ON: 26/10/2023) 120
28/10/2023 JV/J2719 To PPM CHAINS(TDS ON 5412.50*2% BILL NO;SKB-000304 DTD ON 26.10.2023) 103
28/10/2023 JV/J2720 To PKP JEWELLERY WORKS(TDS ON 45745*1% BILL NO;96 DTD ON 27.10.2023) 458
28/10/2023 JV/J2722 To Ideal Gold(TDS ON 46349*2% BILL NO;IDL282 DTD ON 28.10.2023) 927
28/10/2023 JV/J2724 To AYANA GOLD ORNAMENTS MANUFACTURING(TDS ON 16552*1% BILL NO;267 DTD ON 28.10.2023 166
28/10/2023 JV/J2725 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 12166.83*1% BILL NO;90 DTD ON 21.10.2023) 122
28/10/2023 JV/J2726 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 18969*1% BILL NO;91 DTD ON 23.10.2023) 190
28/10/2023 JV/J2727 To Ideal Gold(TDS ON 575*2% BILL NO;IDL258 DTD ON 11.10.2023) 12
28/10/2023 JV/J2728 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 360*2% INV NO: MGLR/HUID-240 8
28/10/2023 JV/J2729 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 16560*2% INV NO: MGLR/HUID-2 332
28/10/2023 JV/J2730 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 4770*2% INV NO: MGLR/HUID-23 96
28/10/2023 JV/J2731 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 315*2% INV NO: MGLR/HUID-239 7
28/10/2023 JV/J2732 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 13410*2% INV NO: MGLR/HUID-2 269
28/10/2023 JV/J2733 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 315*2% INV NO: MGLR/HUID-237 7
28/10/2023 JV/J2734 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 360*2% INV NO: MGLR/HUID-237 8
28/10/2023 JV/J2735 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% INV NO: MGLR/HUID-236 9
28/10/2023 JV/J2736 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 3690*2% INV NO:MGLR/HUID-23 74
28/10/2023 JV/J2737 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 405*2% INV NO: MGLR/HUID-234 9
28/10/2023 JV/J2738 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 11475*2% INV NO: MGLR/HUID-2 230
28/10/2023 JV/J2739 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 8910*2% INV NO: MGLR/HUID-23 179
28/10/2023 JV/J2740 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 2385*2% INV NO: MGLR/HUID-23 48
28/10/2023 JV/J2742 To PPM CHAINS(TDS ON 7915.80*2% BILL NO;SKB-000310 DTD ON 28.10.2023) 158
28/10/2023 JV/J2743 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 405*2% INV NO: MGLR/HUID-2 9
28/10/2023 JV/J2744 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 22455*2% INV NO: MGLR/HUID-2 450
28/10/2023 JV/J2745 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 2925*2% INV NO: MGLR/HUID-22 59
 28/10/2023 JV/J2746 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 200*2% INV NO: MGLR/HUID-229 4
28/10/2023 JV/J2747 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)( TDS ON 200*2% INV NO: MGLR/HUID-22 4
28/10/2023 JV/J2748 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 26010*2% INV NO: MGLR/HUID-2 521
28/10/2023 JV/J2749 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 2430*2% INV NO: MGLR/HUID-22 49
28/10/2023 JV/J2750 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 405*2% INV NO: MGLR/HUID-227 9
28/10/2023 JV/J2751 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 13050*2% BILL NO;MGLR/HUID- 261
28/10/2023 JV/J2752 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 2565*2% BILL NO;MGLR/HUID-2 52
28/10/2023 JV/J2753 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 24165*2% INV NO: MGLR/HUID-2 484
28/10/2023 JV/J2754 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 360*2% INV NO: MGLR/HUID-225 8
28/10/2023 JV/J2755 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% BILL NO;MGLR/HUID-2 9
28/10/2023 JV/J2756 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% INV NO: MGLR/HUID-2 9
28/10/2023 JV/J2757 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 4410*2% INV NO: MGLR/HUID-22 89
28/10/2023 JV/J2758 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 8955*2% BILL NO;MGLR/HUID-2 180
28/10/2023 JV/J2759 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 10665*2% BILL NO;MGLR/HUID- 214
28/10/2023 JV/J2760 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 270*2% INV NO: MGLR/HUID-224 6
28/10/2023 JV/J2761 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 225*2% BILL NO;MGLR/HUID-21 5
28/10/2023 JV/J2762 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% BILL NO;MGLR/HUID-2 9
28/10/2023 JV/J2763 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 11025*2% BILL NO;MGLR/HUID- 221
28/10/2023 JV/J2764 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% BILL NO;MGLR/HUID-2 9
28/10/2023 JV/J2765 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 765*2% BILL NO;MGLR/HUID-2 16
28/10/2023 JV/J2766 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 12330*2% INV NO: MGLR/HUID-2 247
28/10/2023 JV/J2767 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 21195*2% INV NO: MGLR/HUID- 424
28/10/2023 JV/J2768 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 405*2% INV NO: MGLR/HUID-223 9
28/10/2023 JV/J2769 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 15570*2% INV NO: MGLR/HUID- 312
28/10/2023 JV/J2770 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 20430*2% INV NO: MGLR/HUID-2 409
30/10/2023 JV/J2772 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 225*2% INV NO: MGLR/HUID-216 5
30/10/2023 JV/J2773 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 3645*2% INV NO: MGLR/HUID-21 73
30/10/2023 JV/J2776 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 270*2% INV NO: MGLR/HUID-216 6
30/10/2023 JV/J2777 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 6750*2% INV NO: MGLR/HUID-2 135
30/10/2023 JV/J2778 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% INV NO: MGLR/HUID-215 9
30/10/2023 JV/J2779 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 630*2% INV NO: MGLR/HUID-214 13
30/10/2023 JV/J2780 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 225*2% INV NO: MGLR/HUID-214 5
30/10/2023 JV/J2781 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 405*2% INV NO: MGLR/HUID-213 9
30/10/2023 JV/J2782 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1350*2% INV NO: MGLR/HUID-2 27
30/10/2023 JV/J2783 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1890*2% INV NO:MGLR/HUID-21 38
30/10/2023 JV/J2784 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 1305*2% INV NO: MGLR/HUID-21 27
30/10/2023 JV/J2785 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 360*2% INV NO: MGLR/HUID-211 8
30/10/2023 JV/J2786 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 450*2% INV NO: MGLR/HUID-211 9
30/10/2023 JV/J2787 To QUALITY ASSAY & HALLMARKING CENTRE(P) LTD (MNG)(TDS ON 8775*2% INV NO: MGLR/HUID-21 176
30/10/2023 JV/J2793 To True Cast Jewellary(TDS ON 60388*1% BILL NO; IG-67 DTD ON 28.10.2023) 604
30/10/2023 JV/J2795 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI)(TDS ON 13245 * 1% IN 133
30/10/2023 JV/J2795 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI)(TDS ON 3000 * 1% IN 30
30/10/2023 JV/J2795 To DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI),DHC GEM LAB (MUMBAI)(TDS ON 4500 * 1% IN 45
30/10/2023 JV/J2852 To NAVYA GEMS AND JEWELS(TDS ON 11028 *2% INV NO SIT-JB-8 DATED ON 26/10/2023) 221
31/10/2023 JV/J2796 To PSRR Gold(TDS ON 14242*1% BILL NO;RR/MC/068 DTD ON 31.10.2023) 143
31/10/2023 JV/J2798 To PPM CHAINS(TDS ON 2435.08*2% BILL NO;SKB-000316 DTD ON 31.10.2023) 49
31/10/2023 JV/J2800 To EHAM GOLD COLLECTIONS LLP(TDS ON 869602.85*2% BILL NO;SB/406 DTD ON 31.10.2023) 1740
31/10/2023 JV/J2802 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 10459*1% BILL NO;93 DTD ON 27.10.2023) 105
31/10/2023 JV/J2803 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 33718*1% BILL NO;94 DTD ON 28.10.2023) 338
31/10/2023 JV/J2804 To J.P.JEWELLEY & JEWELLERY WORKS(TDS ON 36882*1% BILL NO;95 DTD ON 31.10.2023) 369

Total 0 67241

TDS PAYABLE 194J

Voucher Date Voucher Particulars Debit Credit

Opening Balance 4815

12/10/2023 JV/J2493 To Fullscan Business Solutions LLP(INVOICE # RSULT -02-0823 DATED 28.09.2023 OF FULLSCAN BU 6630

Total 0 6630
BRANCH UDUPI

LEDGER OF TDS ON RENT U/S 94 I

VOUCHERVOUCHER
PARTY AMOUNT TDS % DEBIT CREDIT
10/31/2023 JV/J215 NATRAJ K HEGDE 14375

Closing Balance 14375

SULTHAN GOLD PVT LTD-SURATHKAL
LEDGER OF TDS PAYABLE U/S 194C

VOUCHER DATE VOUCHER NO PARTY AMOUNT TDS % Debit Credit

Opening Balance 0.00
10/1/2023 JV/J198 SHAAH CREATIVE SOLUTIONS 3500 2 70.00

TOTAL 70.00

LEDGER OF TDS PAYABLE U/S 194 I

VOUCHER DATE VOUCHER NO PARTY AMOUNT TDS % Debit Credit
10/31/2023 JV/J243 MUSTAQ AHMED 68750 10 6,875.00
10/31/2023 JV/J242 I THASLIM 68750 10 6,875.00

Total 13750
SULTHAN GOLD PVT LTD-KANHANGAD
TDS REPORT
PERIOD:OCTOBER 2023

TDS U/S 94 C
NO DATE NAME AMOUNT TDS RATE TDS AMOUNT
1 10/9/2023 THE MATHRUBHUMI PRINTING & PUBLISHING INVNO:321000059320 42,962.40 2% 859.00
2 10/11/2023 ASHLYN CHEMUNNOOR INSTRUMENTS P LTD 20,000.00 2% 400.00
3 10/31/2023 KALYAN GRAPHICS INV NO :1403 11,760.00 2% 235.00

TOTAL 74,722.00 1,494.00

 SULTHAN GOLD PVT LTD.MANGALORE
DATE: 11/7/2023
E-PAYMENT DETAILS-MONTHLY TDS OCTOBER 2023
F-Y 2023-24
TYPE OF PAYMENT A.Y 2024-25
SL.NO PARTICULARS SECTION CO/NON AMOUNT INTERESTPENALTY TOTAL
CESS
1 TDS on contracts 94 c non 106,277.40 106,277.40
2 TDS on Rent 94 I Non 38,625.00 38,625.00
3 TDS on Professional & Technical f 94 j Non 6,630.00 6,630.00
4 TDS on Interest Paid 94 A non 2,000.00 2,000.00
5 TDS Payable 194q 194Q 737,192.82 737,192.82
6 TDS on Salary 92 B 634,501.00 25,380.00 659,881.00
7 TDS on Prize/Gift 194B -

TOTAL 1,525,226.22 25,380.00 - 1,550,606.22

Pay accordingly
Prepared by Verified by F.M Director Sign

Debit Account

Remarks Manging Director

1,550,606.22
-