| Component | Amount |
|---|---|
Brickwork | ₹5,50,000 |
Agreed boundary wall | ₹59,100 |
Taxable value | ₹6,09,100 |
CGST 9% | ₹54,819 |
SGST 9% | ₹54,819 |
Gross | ₹7,18,738 |
Retention 5% of work value | ₹30,455 |
Expected TDS 2% · not withheld | ₹12,182 |
Advance recovery | ₹64,900 · ₹55,000 value + ₹9,900 GST |
Collectible | ₹6,23,383 |
- Document
- Tax invoice · Prepared
- Place of supply
- Maharashtra · firm-supplied intrastate treatment
- Tax determination
- Accounts supplied rate and classification
- Business and client GST details
- Required details supplied to Books document form
- Number
- Assigned on issue
- Due
- 14 days from issue
- Bill date
- 19 April 2026
- Due date
- 3 May 2026