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    Contractor GSTIN (68)

    Uploaded by

    bhallap12

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Contractor GSTIN (68)

    Uploaded by

    bhallap12
    0 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

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    0 views2 pages

    Contractor GSTIN (68)

    Uploaded by

    bhallap12

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    GSTIN DETAILS

    (Final Bill)

    Work Name Replacement of Channel sleeper fittings over bridge No.219, 377 and 371 under Sr.DEN/3/DNR section.

    Agreement No ECR/DNR/Civil/2020/0001 LOA No 10098730013388


    Bill No ECR/DNR/Civil/2020/0001/B4 Bill Date 23/10/2024
    Contractor SHIV RAJ DUBEY CONTRACTOR-BHOJPUR Code 1009873
    Is Multiple Invoice No
    Applicable
    Invoice No 0458 Date 23/10/2024
    GSTIN No 10CVJPD0496B1Z7 PAN No CVJPD0496B
    Bank's IFSC
    Bank Name INDIAN BANK IDIB000B069
    Code
    Account No 6725003335 Invoice Amount 1063389
    Voucher Ref 44/Cannel sleeper/SRD/2024 Voucher Date 23/10/2024
    Registered
    Supplier under No under GSTIN Yes
    Composition Scheme? or Not ?
    Is e-Invoice applicable Rate is inclusive
    No Yes
    ? of GST

    I hereby certify that I have uploaded the correct details of contract labours engaged in connection with this contract and payments made to
    them during the wage period in Railway’s Shramikkalyan portal at ‘www.shramikkalyan.indianrailways.gov.in’ till June , 2021.

    I/we certified that I/we have no claims whatsoever against the railway under or by virtue of or arising out of this contract and I/we
    abide by the clause 43(2) of GCC of Indian Railways

    Signature Not Verified


    Digitally signed by SHIV RAJ
    DUBEY
    Date: 2024.10.23 14:40:55 IST
    Reason: Signing by Contractor
    Invoice Details:

    HSN/SAC Basic Total Tax Taxable Item Eligible for


    Item Sr. No. HSN/SAC Item Description Qty Unit Rate Gross Value
    Code Amount Amount Amount Category ITC
    Not
    Eligible(Cr
    162211.88 901177.11
    1 SAC 995424 Works Contract 1.0 SET 901177.12 901177.12 1063389.0 Regular edit
    16 84 Restriction
    )

    Invoice Taxes, Duties & Charges:


    Item Sr. No. 1 HSN/SAC Code 995424 Item Works Contract
    Description
    Sr. No. Taxes & Duties Rate Tax Amount
    1 CGST 9.0 81105.9408
    2 SGST 9.0 81105.9408

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