Maharashtra Industrial Development Corporation (A Government of Maharashtra Undertaking) Final Adjustment Payment Challan/Memo (Not to be used for GST submission) State Code: - 27-Maharashtra GSTIN: 27AAACM3560C1ZV Company GSTIN: COMPANY NAME Vinayak Enterprises SWC FILE NUMBER SWC/109/521/20220716/847115 COMPANY ADDRESS NA State Maharashtra Architect/License Engineer Sushil Arunappa Naikwade State Code 27 CHALLAN NO. MCH/8072/2022 Issue Date 22 September, 2022 CHALLAN ID 61088 PLOT NO B-14/10/18,B-14/10/19 PLOT AREA (in Sq. M) 2248.16 Built Up AREA 2050.37 Industrial Area Waluj (in Sq. M) To process your proposal, you are requested to arrange for the following payments viz. Summary Of Charges(A) CGST SGST Total Invoice Previously Previously Paid Total Amount Value(Total Total Amount Total Amount paid amount TDS Net Payable After Sr. SAC Area in Rate/Sq. amount payable Amount TDS Amout Particulars (Excluding Tax) (including Tax) (Excluding TDS Section (%) TDS No. Sq.Mt. Mt. (including GST) (Excluding Tax) Payable+CGST+S Tax) Rate Rate GST) Amount Amount (%) (%) (A) (B) (C =A*B) (D =C*18%) (E) (F =E*18%) (G =C-E) (H= G*9%) (I=G*9%) (J= G+H+I) (K) (L) (M =J-L) 1 Development charges 1.1 Built up Area 998599 2050.37 212 434678.44 512920.56 76671.58 76671.5785 358006.86 9% 39121. 9% 39121. 436248.98 NA 0% 0 436248.98 0596 0596 1.2 Addl. FSI Area 998599 0 54.2 0 0 0 0 0 9% 0 9% 0 0 NA 0% 0 0 2 Compound Wall 998599 2050.37 0 500 590 250 250 250 9% 22.5 9% 22.5 295 NA 0% 0 295 3 Compounding Charges 998599 0 54.2 0 0 0 0 0 9% 0 9% 0 0 NA 0% 0 0 4 Labour Cess 4.1 RCC Structure - 2164.61 217.8 471452.06 556313.43 0 0 471452.06 9% 0 9% 0 471452.06 NA 0% 0 471452.06 4.2 Shed - 0 1 0 0 0 0 0 9% 0 9% 0 0 NA 0% 0 0 5 Scrutiny Charges 998599 2050.37 8 16402.96 19355.49 13600.28 16048.3304 2802.68 9% 252.24 9% 252.24 3307.16 NA 0% 0 3307.16 6 Fire Charges 6.1 Initial Fire protection and safety 998599 - - 15000 17700 0 0 15000 9% 1350 9% 1350 17700 NA 0% 0 17700 Fees (if bldg.ht. upto 15.00Mt) 6.2 Additional Fire protection and safety 998599 - - 0 0 0 0 0 9% 0 9% 0 0 NA 0% 0 0 Fees (if bldg. ht . > 15.00Mt) 7 Balcony enclosure premium 998599 2050.37 0 0 0 0 0 0 9% 0 9% 0 0 NA 0% 0 0 8 Charges for Delay in Building Plan - 2248.16 67.75 152312.84 179729.15 0 0 152312.84 9% 0 9% 0 152312.84 NA 0% 0 152312.84 Approval Total Rs. 1,090,346.30 1,286,608.63 90,521.86 92,969.91 999,824.44 40,745.80 40,745.80 1,081,316.04 NA 0% 0.00 1,081,316.04 Total Amount Excluding Tax (N= Sum Of C) 1090346.3 Tax Amount : GST (O= N*18%) 196262.33 Total Amount Including Tax (P= N+O) 1286608.63 Previously Paid Amount (Q= Sum Of F) 92969.9089 Less: TDS (R= Sum Of L) 0 Net Final Amount payable (S= Sum Of M) 1081316.04 Net Final Amount Payable In Words Rupees Ten Lacs Eighty One Thousand Three Hundred Sixteen And Paisa Four Only MIDC has decided to take 50% as an advance payment against the total invoice amount. 50% concession on scrutiny charges will be applicable for Autodcr Purchased Consultants. SPA Division Aurangabad(Civil) SPA DE/EE MIDC Note : 1. You may get this challan verified from the respective SPA, if required and make the necessary corrections in your file. 2. Payment will be accepted only through ‘Online Mode’. Condition : 1. The building plan approval will be processed after payment of above charges. The charges calculated before issuing plan approval shall be final. You shall be liable to pay differential amount as applicable before issue of building plan approval, if any. 2. This building plan approval may be issued subject to the payment of development charges as per MIDC circular No. MIDC/CP/2023 dated 20/10/2011. If there is any amendment in recovery of development charges, it is binding on plot holder to pay the differential amount.