Tax invoice PC-TI-003 · Taxable ₹6,09,100 · CGST ₹54,819 · SGST ₹54,819 · Gross ₹7,18,738
Retention ₹30,455 · Expected TDS ₹12,182 · not withheld · Advance recovered ₹55,000 plus advance GST ₹9,900 · Due ₹6,23,383
Uncollected · Output tax ₹1,09,638 remains visible in Books. Advance tax reconciliation retains the linked receipt voucher.
- Bill date
- 19 April 2026
- Due date
- 3 May 2026