Electronic Credit ledger

GSTIN - 10BTGPK9770H1ZL
Legal Name - Kaushal Kumar
Period: From -01/04/2022 To - 31/03/2023
Sr.No Date Reference Tax period, Description Transaction Type [Debit Credit/Debit ( ) Balance Available( )
No. if any (DR) / Credit (CR)] Integrated Central State CESS Total Integrated Central State CESS Total
Tax Tax Tax Tax Tax Tax
- - - - Opening Balance - - - - - - 407 32979 32979 0 66365

1 14/04/2022 AA100322269456H Mar-22 ITC accrued through - Credit 450 0 0 0 450 857 32979 32979 0 66815
Inputs

2 18/05/2022 AA100422254828D Apr-22 ITC accrued through - Credit 450 3714 3714 0 7878 1307 36693 36693 0 74693
Inputs

3 16/06/2022 AA100522233886E May-22 ITC accrued through - Credit 490 0 0 0 490 1797 36693 36693 0 75183
Inputs

4 17/07/2022 AA1006223766484 Jun-22 ITC accrued through - Credit 107382 0 0 0 107382 109179 36693 36693 0 182565
Inputs

5 19/08/2022 AA1007223280030 Jul-22 ITC accrued through - Credit 450 15222 15222 0 30894 109629 51915 51915 0 213459
Inputs

6 15/09/2022 AA100822230278K Aug-22 ITC accrued through - Credit 450 543 543 0 1536 110079 52458 52458 0 214995
Inputs

7 17/10/2022 AA1009223953366 Sep-22 ITC accrued through - Credit 3400 945 945 0 5290 113479 53403 53403 0 220285
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8 17/10/2022 DI1010220050962 Sep-22 Other than reverse Debit 15300 0 0 0 15300 98179 53403 53403 0 204985
charge

9 15/11/2022 AA101022215855U Oct-22 ITC accrued through - Credit 1036 0 0 0 1036 99215 53403 53403 0 206021
Inputs

10 15/11/2022 DI1011220022462 Oct-22 Other than reverse Debit 11506 0 0 0 11506 87709 53403 53403 0 194515
charge

11 15/12/2022 AA101122239970Q Nov-22 ITC accrued through - Credit 720 18701 18701 0 38122 88429 72104 72104 0 232637
Inputs

12 14/02/2023 AA1001233055227 Jan-23 ITC accrued through - Credit 175 140 140 0 455 88604 72244 72244 0 233092
Inputs

- - - - Closing Balance - - - - - - 88604 72244 72244 0 233092