Scribd Logo
Upload

Welcome to Scribd!

  • MP Meenakshi ITC Excess

    Uploaded by

    Sudhar San
    20 views1 page
    This document is an electronic credit ledger showing input tax credits accrued and utilized by PERIYANNAN BABUSHANKAR between April and August 2020. It lists transactions that have increased the balance of input tax credits through accrual and decreased the balance through utilization for payment of output tax. The closing balance as of August 31, 2020 shows Rs. 1,19,698 available as input tax credit that can be used to offset future tax liabilities.

    Original Description:

    Original Title

    mp meenakshi ITC Excess

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an electronic credit ledger showing input tax credits accrued and utilized by PERIYANNAN BABUSHANKAR between April and August 2020. It lists transactions that have increased the balance of input tax credits through accrual and decreased the balance through utilization for payment of output tax. The closing balance as of August 31, 2020 shows Rs. 1,19,698 available as input tax credit that can be used to offset future tax liabilities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    MP Meenakshi ITC Excess

    Uploaded by

    Sudhar San
    This document is an electronic credit ledger showing input tax credits accrued and utilized by PERIYANNAN BABUSHANKAR between April and August 2020. It lists transactions that have increased the balance of input tax credits through accrual and decreased the balance through utilization for payment of output tax. The closing balance as of August 31, 2020 shows Rs. 1,19,698 available as input tax credit that can be used to offset future tax liabilities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Electronic Credit ledger

    GSTIN - 33AGXPB5793Q1ZF
    Legal Name - PERIYANNAN BABUSHANKAR
    Period: From -01/04/2020 To - 31/08/2020
    Sr.No Date Reference No. Tax Description Transaction Type Credit/Debit ( ) Balance Available( )
    period, if [Debit (DR) / Integrated Central State CESS Total Integrated Central State Tax CESS Total
    any Credit (CR)] Tax Tax Tax Tax Tax
    - - - - Opening Balance - - - - - - 0.00 20,517.00 84,942.00 0.00 1,05,459.00
    1 06/08/2020 AB330320493859V Mar-20 ITC accrued Credit 0.00 96,166.00 96,166.00 0.00 1,92,332.00 0.00 1,16,683.00 1,81,108.00 0.00 2,97,791.00
    through - Inputs
    2 06/08/2020 DI3308200050315 Mar-20 Other than Debit 0.00 1,11,815.00 1,377.00 0.00 1,13,192.00 0.00 4,868.00 1,79,731.00 0.00 1,84,599.00
    reverse charge
    3 11/08/2020 AB330420177514G Apr-20 ITC accrued Credit 0.00 0.00 0.00 0.00 0.00 0.00 4,868.00 1,79,731.00 0.00 1,84,599.00
    through - Inputs
    4 11/08/2020 AB3305201218897 May-20 ITC accrued Credit 0.00 14,417.00 14,417.00 0.00 28,834.00 0.00 19,285.00 1,94,148.00 0.00 2,13,433.00
    through - Inputs
    5 11/08/2020 AB330620040349H Jun-20 ITC accrued Credit 0.00 4,660.00 4,660.00 0.00 9,320.00 0.00 23,945.00 1,98,808.00 0.00 2,22,753.00
    through - Inputs
    6 11/08/2020 DI3308200107597 Jun-20 Other than Debit 0.00 21,915.00 0.00 0.00 21,915.00 0.00 2,030.00 1,98,808.00 0.00 2,00,838.00
    reverse charge
    7 20/08/2020 AA3307206377084 Jul-20 ITC accrued Credit 0.00 4,004.00 4,004.00 0.00 8,008.00 0.00 6,034.00 2,02,812.00 0.00 2,08,846.00
    through - Inputs
    8 20/08/2020 DI3308200285810 Jul-20 Other than Debit 0.00 6,034.00 83,114.00 0.00 89,148.00 0.00 0.00 1,19,698.00 0.00 1,19,698.00
    reverse charge
    - - - - Closing Balance - - - - - - 0.00 0.00 1,19,698.00 0.00 1,19,698.00

    You might also like