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TDS - TAX DEDUCTED AT SOURCE 1. On 05.07.2019 Mukunda Constructions bill received from Akshara Infotech for their Professional Service of Rs.1,50,000/- (TDS deducted @ 10%). 2. On 06.07.2019 Mukunda Constructions deducts TDS @ 15% from their employee Mr.Varun Sharma from his salary of Rs. 1,10,000/Month. 3. On 03.08.2019 Mukunda Constructions paid cheque towards professional Service bill amount to Akshara Infotech after deduction of TDS amount. 4. On 05.08.2019 Mukunda Constructions paid cheque towards salary amount to Mr. Varun Sharma after deduction of TDS amount. 5. 07.08.2019 Company paid the TDS Amount through cheque. Taxation Goods and Service Tax 1. On 21.06.2019 The Mukunda Constructions purchased the following materials from Steel World SL Item Description Qty Rate Rate of Tax HSN No Code 1 Steel Tubes 2480 kgs 750/kg 18% 7306 2 Cement Sheets 200 Pcs 8500/Pcs 18% 6811 3 Cement Bags 50 Bags 650/Bag 24% 2523 2. On 22.06.2019 The Company returned the following to Steel World due to Wrong size of materials. SL Item Description Rate Rate of Tax HSN No Code 1 Steel Tubes 26 kgs 750/kg 18% 7306 Qty 3. The Company Sold the following materials to Mathru Constructions SL Item Description Qty Rate Rate of Tax HSN No Code 1 Steel Tubes 1500kgs 800/Kgs 18% 7306 2 Cement Sheets 100Pcs 9000/Pcs 18% 6811 3 Cement Bags 30Bags 750/Bag 24% 2523 4. Mathru Constructions returned 5Pcs of Cement sheets due to damage. TDS - TAX DEDUCTED AT SOURCE 1. On 05.07.2019 Mukunda Constructions bill received from Akshara Infotech for their Professional Service of Rs.1,50,000/- (TDS deducted @ 10%). 2. On 06.07.2019 Mukunda Constructions deducts TDS @ 15% from their employee Mr.Varun Sharma from his salary of Rs. 1,10,000/Month. 3. On 03.08.2019 Mukunda Constructions paid cheque towards professional Service bill amount to Akshara Infotech after deduction of TDS amount. 4. On 05.08.2019 Mukunda Constructions paid cheque towards salary amount to Mr. Varun Sharma after deduction of TDS amount. 5. 07.08.2019 Company paid the TDS Amount through cheque. Taxation Goods and Service Tax 1. On 21.06.2019 The Mukunda Constructions purchased the following materials from Steel World SL Item Description Qty Rate Rate of Tax HSN No Code 1 Steel Tubes 2480 kgs 750/kg 18% 7306 2 Cement Sheets 200 Pcs 8500/Pcs 18% 6811 3 Cement Bags 50 Bags 650/Bag 24% 2523 2. On 22.06.2019 The Company returned the following to Steel World due to Wrong size of materials. SL Item Description Rate Rate of Tax HSN No Code 1 Steel Tubes 26 kgs 750/kg 18% 7306 Qty 3. The Company Sold the following materials to Mathru Constructions SL Item Description Qty Rate Rate of Tax HSN No Code 1 Steel Tubes 1500kgs 800/Kgs 18% 7306 2 Cement Sheets 100Pcs 9000/Pcs 18% 6811 3 Cement Bags 30Bags 750/Bag 24% 2523 4. Mathru Constructions returned 5Pcs of Cement sheets due to damage
