METERED TAX DUES
Assessment No. :
111980
Name :
M/S SHYAMSUNDAR TOBACCO COMPANY
Address :
METRO SHOPPINGMAL MANGALAGIRI ROAD.
Phone :
--
Ward No. :
24
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
10/2021-10/2021
Jan-2022
3462
0
3462
3462
11/2021-11/2021
Feb-2022
26825
0
26825
30287
12/2021-12/2021
Mar-2022
24525
0
24525
54812
01/2022-01/2022
Apr-2022
23600
0
23600
78412
02/2022-02/2022
May-2022
26650
0
26650
105062
03/2022-03/2022
Jun-2022
33075
0
33075
138137
04/2022-04/2022
Jul-2022
26950
0
26950
165087
05/2022-05/2022
Aug-2022
30125
0
30125
195212
06/2022-06/2022
Sep-2022
26975
0
26975
222187
07/2022-07/2022
Oct-2022
28450
0
28450
250637
08/2022-08/2022
Nov-2022
23900
0
23900
274537
09/2022-09/2022
Dec-2022
25700
0
25700
300237
10/2022-10/2022
Jan-2023
15050
0
15050
315287
11/2022-11/2022
Feb-2023
1650
0
1650
316937
12/2022-12/2022
Mar-2023
25038
0
25038
341975
01/2023-01/2023
Apr-2023
9675
0
9675
351650
02/2023-02/2023
May-2023
26287
0
26287
377937
03/2023-03/2023
Jun-2023
21275
0
21275
399212
04/2023-04/2023
Jul-2023
24325
0
24325
423537
05/2023-05/2023
Aug-2023
23425
0
23425
446962
06/2023-06/2023
Sep-2023
26275
0
26275
473237
07/2023-07/2023
Oct-2023
23150
0
23150
496387
08/2023-08/2023
Nov-2023
25400
0
25400
521787
09/2023-09/2023
Dec-2023
25275
0
25275
547062
10/2023-10/2023
Jan-2024
27600
0
27600
574662
11/2023-11/2023
Feb-2024
26225
0
26225
600887
12/2023-12/2023
Mar-2024
27000
0
27000
627887
01/2024-01/2024
Apr-2024
27975
0
27975
655862
02/2024-02/2024
May-2024
31475
0
31475
687337
03/2024-03/2024
Jun-2024
30025
0
30025
717362
04/2024-04/2024
Jul-2024
19600
0
19600
736962
05/2024-05/2024
Aug-2024
15000
0
15000
751962
06/2024-06/2024
Sep-2024
6275
0
6275
758237
07/2024-07/2024
Oct-2024
27775
0
27775
786012
08/2024-08/2024
Nov-2024
16375
0
16375
802387
09/2024-09/2024
Dec-2024
23075
0
23075
825462
10/2024-10/2024
Jan-2025
28575
0
28575
854037
11/2024-11/2024
Feb-2025
30225
0
30225
884262
12/2024-12/2024
Mar-2025
27375
0
27375
911637
01/2025-01/2025
Apr-2025
20300
0
20300
931937
02/2025-02/2025
May-2025
22800
0
22800
954737
Grand Total (Rs.):
0
954737
954737
Dues noted above are valid upto the end of April 2025
If you find any discrepancy in the statistics, you have a facility to inform such factual errors through the
Complaints Page
.
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