Maalik
MAALIK · film · FY26
Goods & Services Tax (ITC)
GSTR-2B reconciliation not connected. Claimable figures are taken from booked invoices and are not yet matched to GSTR-2B. Final ITC eligibility under Section 16 depends on the supplier's filing appearing in your GSTR-2B; blocked credits are per Section 17(5). No live GSTN feed is wired, so no match status is shown.
Open GSTR-2B reconciliationTDS deducted by section
Total ₹2.60 L · 11 rows| Section | Nature of payment | Rate | Rows | Deducted (₹) |
|---|---|---|---|---|
| Other rate | Unmapped deduction rate | 0% | 11 | ₹2.60 L |
| Total TDS deducted | 11 | ₹2.60 L | ||
Vendor-master TDS total: ₹1.09 Cr · tie-out vs expense side ₹1.06 Cr diff.
Deposit obligation: TDS deducted in a month is payable to the government by the 7th of the following month (30th April for March deductions). Quarterly TDS returns (Form 26Q) and Form 16A certificates follow the statutory due dates.
All figures in ₹, sourced live from the ProductionLens ledger (expense_entries tax columns + vendors.tds_payment). Section mappings are statutory; rates are read from each row's tds_pct.