Gross ₹6,09,100 = Cash ₹4,00,000 + retention ₹30,455 + advance recovery ₹55,000 + TDS ₹12,182 + due ₹1,11,463
TDS certificate pending · Books assessment remains separate.
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.
Cash received: ₹4,00,000. Effective recoveries and withholding: advance recovery ₹55,000; TDS ₹12,182, evidence pending. Still held: retention ₹30,455. Remaining collectible due: ₹1,11,463. Unresolved differences: TDS certificate pending.