Electronic Credit ledger

GSTIN - 29AATCS1978D1ZQ
Legal Name - SMARTSHIFT TECHNOLOGIES PRIVATE LIMITED
Period: From -01/05/2022 To - 01/05/2023
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 - - - - - - 662988 3051079 3051078 0 6765145

1 20/05/2022 AA290422920021R Apr-22 ITC accrued through - Credit 466064 105263 105263 0 676590 1129052 3156342 3156341 0 7441735
Inputs

2 20/06/2022 AB290522076883Q May-22 ITC accrued through - Credit 75856 31616 31616 0 139088 1204908 3187958 3187957 0 7580823
Inputs

3 20/07/2022 AB290622219824Z Jun-22 ITC accrued through - Credit 40964 125861 125861 0 292686 1245872 3313819 3313818 0 7873509
Inputs

4 04/08/2022 DI2908220007901 Mar-22 Refund claimed from ITC Debit 662988 2479254 2479254 0 5621496 582884 834565 834564 0 2252013
Ledger

5 17/08/2022 AA290722739101C Jul-22 ITC accrued through - Credit 16152 320076 320076 0 656304 599036 1154641 1154640 0 2908317
Inputs

6 19/09/2022 AA2908229115442 Aug-22 ITC accrued through - Credit 48400 112033 112033 0 272466 647436 1266674 1266673 0 3180783
Inputs

7 19/10/2022 AB2909220581234 Sep-22 ITC accrued through - Credit 27764 58221 58221 0 144206 675200 1324895 1324894 0 3324989
Inputs

8 18/11/2022 AA291022865016D Oct-22 ITC accrued through - Credit 86464 199390 199390 0 485244 761664 1524285 1524284 0 3810233
Inputs

9 17/12/2022 AA2911228225592 Nov-22 ITC accrued through - Credit 20569 45333 45333 0 111235 782233 1569618 1569617 0 3921468
Inputs

10 19/01/2023 AB291222209143M Dec-22 ITC accrued through - Credit 83850 175286 175286 0 434422 866083 1744904 1744903 0 4355890
Inputs

11 17/02/2023 AA290123920661F Jan-23 ITC accrued through - Credit 97749 137972 137972 0 373693 963832 1882876 1882875 0 4729583
Inputs

12 17/03/2023 AA290223878097T Feb-23 ITC accrued through - Credit 27939 87323 87323 0 202585 991771 1970199 1970198 0 4932168
Inputs

13 19/04/2023 AB290323216140Q Mar-23 ITC accrued through - Credit 182704 291608 291608 0 765920 1174475 2261807 2261806 0 5698088
Inputs

14 25/04/2023 AD2912220014698 Sep-22 Transitional Cenvat Credit 0 4290941 0 0 4290941 1174475 6552748 2261806 0 9989029
Credit/ VAT credit

- - - - Closing Balance - - - - - - 1174475 6552748 2261806 0 9989029