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    Electronic Credit Ledger

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    ranjan.bora01
    This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

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    Electronic Credit Ledger

    Uploaded by

    ranjan.bora01
    10 views1 page
    This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

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    Original Title

    ElectronicCreditLedger

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    This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

    Copyright:

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

    Electronic Credit Ledger

    Uploaded by

    ranjan.bora01
    This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Electronic Credit ledger

    GSTIN - 18AUYPB6105F3ZI
    Legal Name - RANJAN JYOTI BORA
    Period: From -01/07/2023 To - 06/01/2024
    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 - - - - - - 125821 10402 10402 0 146625

    1 22/07/2023 AA1806232961334 Jun-23 ITC accrued through - Credit 71 2171 2171 0 4413 125892 12573 12573 0 151038
    Inputs

    2 22/07/2023 DI1807230067448 Jun-23 Other than reverse Debit 64048 0 0 0 64048 61844 12573 12573 0 86990
    charge

    3 13/10/2023 AA180923111152K Sep-23 ITC accrued through - Credit 0 0 0 0 0 61844 12573 12573 0 86990
    Inputs

    4 13/10/2023 DI1810230008662 Sep-23 Other than reverse Debit 7708 0 0 0 7708 54136 12573 12573 0 79282
    charge

    - - - - Closing Balance - - - - - - 54136 12573 12573 0 79282

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