Basis
Settlement
Certification
| Item | Submitted | Certified | Open difference |
|---|---|---|---|
RCC M25 slab | 40 cum | 40 cum | 0 |
Brickwork 230 mm | 25 cum | 25 cum | 0 |
Plaster 12 mm | 500 sqm | 470 sqm | 30 sqm |
- Unresolved claim
- ₹9,600
- Submitted work value
- ₹5,85,500
- Submitted gross
- ₹6,90,890
- CGST 9%
- ₹51,831
- SGST 9%
- ₹51,831
- Certified work value
- ₹5,75,900
- Certified gross
- ₹6,79,562
Anita Phadke · Recorded by the firm · Mahesh Patil
Returned certificate and measurement book attached
- Retention
- ₹28,795
- Expected TDS
- ₹11,518 · not withheld
- Advance recovery
- ₹40,000
- Payable on certified basis
- ₹6,10,767
- Retention basis
- 5% of certified work value
- TDS basis
- 2% of work value · firm-supplied payer determination · certificate pending
Disputed ₹9,600 is not collectible or overdue.
Tax invoice PC-TI-004 · Issued · Supported intrastate 18% treatment supplied by accounts · Output GST ₹1,03,662 owed independently of collection
- Bill date
- 19 April 2026
- Due date
- 3 May 2026