Gross Invoice Amount
₹1,55,400
TDS Deducted (Sec. 194J)
₹15,540
Net Amount Received
₹1,39,860
TDS Entries — FY 2024-25
5 entries| Receipt No. | Client | Date | FY / Quarter | Certificate No. | Gross Amount | TDS @ 10% | Net Received |
|---|---|---|---|---|---|---|---|
| RCP-2025-031 | Priya Venkataraman | 24/04/2025 | 2024-25Q4 | TDS/PV/Q4/2025/001 | ₹25,000 | (₹2,500) | ₹22,500 |
| RCP-2025-030 | Sunrise Constructions Ltd. | 20/04/2025 | 2024-25Q4 | TDS/SC/Q4/2025/003 | ₹30,000 | (₹3,000) | ₹27,000 |
| RCP-2025-029 | Mehta Industries Pvt. Ltd. | 15/04/2025 | 2024-25Q4 | TDS/MI/Q4/2025/002 | ₹50,000 | (₹5,000) | ₹45,000 |
| RCP-2025-028 | Lakshmi Narayan & Sons | 10/04/2025 | 2024-25Q4 | TDS/LN/Q4/2025/001 | ₹32,400 | (₹3,240) | ₹29,160 |
| RCP-2025-026 | Anil Kumar Srivastava | 18/01/2025 | 2024-25Q3 | TDS/AKS/Q3/2025/001 | ₹18,000 | (₹1,800) | ₹16,200 |
| Totals | ₹1,55,400 | (₹15,540) | ₹1,39,860 | ||||