- Cash received
- ₹4,00,000
- TDS
- ₹11,518 · evidence pending
- Retention held
- ₹28,795
- Advance recovered
- ₹40,000
- Unpaid eligible due
- ₹1,99,249
- Disputed, not due
- ₹9,600
- Certified work value
- ₹5,75,900
- Certified gross
- ₹6,79,562
- CGST 9%
- ₹51,831
- SGST 9%
- ₹51,831
- Retention basis
- 5% of certified work value
- TDS basis
- 2% of work value · firm-supplied payer determination · certificate pending
Evidence or assessment is unresolved for this deduction. Keep its supplied amount and source separate from cash received. Missing tax evidence is not tax credited.