VAT_CODEVAT_DESCRIPTIONVAT_RATEGL_ACCOUNTGL_ACCOUNT_DESCCREATED_BYCREATED_ONMODIFIED_BYMODIFIED_ONFROZEN_BYFROZEN_ONEFFECTIVE_FROMEFFECTIVE_TOtax_typegst_installedDBHNxls_line_typeCE01MARKET CESS 1%1SUP2024-06-061900-01-012017-07-012100-03-31CESSY2026-06-25DHARANA AT SHILLIMCE12CESS 12%12SUP2024-06-061900-01-012017-07-012100-03-31CESSY2026-06-25DHARANA AT SHILLIMCGS1CGST 2.5%2.5109047050000CGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31CGSTY2026-06-25DHARANA AT SHILLIMCGS2CGST 6%6109047050000CGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31CGSTY2026-06-25DHARANA AT SHILLIMCGS3CGST 9%9109047050000CGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31CGSTY2026-06-25DHARANA AT SHILLIMCGS4CGST 14%14109047050000CGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31CGSTY2026-06-25DHARANA AT SHILLIMCGS5CGST 20%20109047050000CGST Rec - MaharashtraDATT2025-09-301900-01-012017-07-012100-03-31CGSTY2026-06-25DHARANA AT SHILLIMIGS1IGST 5%5109048050000IGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31IGSTY2026-06-25DHARANA AT SHILLIMIGS2IGST 12%12109048050000IGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31IGSTY2026-06-25DHARANA AT SHILLIMIGS3IGST 18%18109048050000IGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31IGSTY2026-06-25DHARANA AT SHILLIMIGS4IGST 28%28109048050000IGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31IGSTY2026-06-25DHARANA AT SHILLIMIGS5IGST 40%40109048050000IGST Rec - MaharashtraDATT2025-09-30DATT2025-11-042017-07-012100-03-31IGSTY2026-06-25DHARANA AT SHILLIMSGS1SGST 2.5%2.5109046050000SGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31SGSTY2026-06-25DHARANA AT SHILLIMSGS2SGST 6%6109046050000SGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31SGSTY2026-06-25DHARANA AT SHILLIMSGS3SGST 9%9109046050000SGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31SGSTY2026-06-25DHARANA AT SHILLIMSGS4SGST 14%14109046050000SGST Rec - MaharashtraSUP2023-08-24PF2024-06-062017-07-012999-12-31SGSTY2026-06-25DHARANA AT SHILLIMSGS5SGST 20%20109046050000SGST Rec - MaharashtraDATT2025-09-301900-01-012017-07-012100-03-31SGSTY2026-06-25DHARANA AT SHILLIMTAX1TAX 5%5109048050000IGST Rec - MaharashtraPP2026-06-241900-01-012026-06-012100-03-31igstY2026-06-25DHARANA AT SHILLIMTCS1TCS1%1109030190000Tax Collected at Source (TCS)PF2024-06-061900-01-012017-07-012100-03-31OTHRY2026-06-25DHARANA AT SHILLIMTCS2TCS 0.10.1109030190000Tax Collected at Source (TCS)SUP2024-06-171900-01-012020-06-012100-03-31OTHRY2026-06-25DHARANA AT SHILLIMTCS3TCS 2%2109030190000Tax Collected at Source (TCS)DATT2026-04-131900-01-012017-07-012100-03-31OTHRY2026-06-25DHARANA AT SHILLIMZEROZERO 0%0SUP2017-06-021900-01-012100-06-30VATY2026-06-25DHARANA AT SHILLIM \r\n