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  • TDS Sheets New Aayan

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    New Aayan Enterprises provides a TDS payables summary for the year ended July 16, 2023. It shows total amounts paid, TDS amounts, balances owing, and penalties for various expense categories such as freight, loading, security, and salaries. The total TDS amount for all categories is Rs. 908,624.89, of which Rs. 446,557 is still owing as of September 30, 2080. The total penalties for late payments is Rs. 72,748.65.

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    New Aayan Enterprises provides a TDS payables summary for the year ended July 16, 2023. It shows total amounts paid, TDS amounts, balances owing, and penalties for various expense categories such as freight, loading, security, and salaries. The total TDS amount for all categories is Rs. 908,624.89, of which Rs. 446,557 is still owing as of September 30, 2080. The total penalties for late payments is Rs. 72,748.65.

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    © All Rights Reserved
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    5 views1 page

    TDS Sheets New Aayan

    Uploaded by

    rame
    New Aayan Enterprises provides a TDS payables summary for the year ended July 16, 2023. It shows total amounts paid, TDS amounts, balances owing, and penalties for various expense categories such as freight, loading, security, and salaries. The total TDS amount for all categories is Rs. 908,624.89, of which Rs. 446,557 is still owing as of September 30, 2080. The total penalties for late payments is Rs. 72,748.65.

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    New Aayan Enterprises

    TDS Payables
    For the Year Ended 31st Ashad 2080 (16th July 2023)

    Paid After
    TDS amount
    Total TDS Balance as on 31st Ashadh 31st 2080 17.5%
    Particulars Total Amount Vat Bill TDS on VAT PAN Bill TDS on Non-VAT Paid Till Ashadh remained Balance
    (VAT+Non-VAT) Ashadh to 30th Poush Penalty
    30/09/2080
    2080
    Freight Outward 31,893,960.00 4,556,958.00 68,354.37 27,337,002.00 683,425.05 751,779.42 416,780.30 334,999.12 333,780.00 1,219.12 106.67 1,325.79
    Loading Expenses 1,914,777.50 1,869,165.00 28,037.48 45,612.50 684.19 28,721.66 - 28,721.66 28,038.00 683.66 59.82 743.48
    Depo Rental Expenses 262,000.00 - - 262,000.00 26,200.00 26,200.00 - - - - -
    Security Guard Expenses 224,833.25 224,833.25 3,372.50 - - 3,372.50 807.50 2,565.00 2,565.00 - - -
    Audit Fee 100,000.00 100,000.00 1,500.00 - - 1,500.00 - 1,500.00 1,500.00 - 1,500.00
    Unloading Expenses 2,176,187.50 - - 2,176,187.50 32,642.81 32,642.81 15,873.92 16,768.89 14,147.00 2,621.89 229.42 2,851.31
    Custom Clearance Expenses 246,574.59 - - 246,574.59 3,698.62 3,698.62 2,406.17 1,292.45 1,011.00 281.45 24.63 306.08
    Wages & Salary 2,495,988.00 - - 2,495,988.00 24,959.88 24,959.88 - 24,959.88 24,959.88 2,183.99 27,143.87
    Admin Staff Salary 3,575,000.00 - - 3,575,000.00 35,750.00 35,750.00 - 35,750.00 35,750.00 3,128.13 38,878.13
    Total 42,889,320.84 6,750,956.25 101,264.34 36,138,364.59 807,360.55 908,624.89 435,867.89 446,557.00 379,541.00 67,016.00 5,732.65 72,748.65

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