Goods and Services Tax - Tax liabilities a

GSTIN: 33AAJCM4404G1ZS Legal name: MIHAMA INDIA PRIVATE LIMITED

Report generated at: 07/09/2020 10:44 PM Financial Year: 2019-20

Tax liability and ITC statement (Summary)

Tax Period Tax liability as per GSTR-1 and as per GSTR-3B [As per report no. 1 & 3]

As per GSTR-1 As per GSTR-3B

Apr-19 46,11,099.00 46,11,099.00
May-19 33,46,721.00 33,46,721.00
Jun-19 39,42,397.00 39,42,397.00
Jul-19 44,49,347.00 44,49,347.00
Aug-19 45,01,949.00 45,01,949.00
Sep-19 53,27,568.00 53,27,568.00
Oct-19 53,45,887.00 53,45,887.00
Nov-19 64,90,220.00 64,90,220.00
Dec-19 61,42,096.00 61,42,098.00
Jan-20 59,32,579.60 59,32,580.00
Feb-20 78,36,405.00 78,36,405.00
Mar-20 56,46,289.00 56,46,290.00
Total 6,35,72,557.60 6,35,72,561.00
x liabilities and ITC Comparison
PRIVATE LIMITED Trade name: MIHAMA INDIA PRIVATE LIMITED

statement (Summary)
ITC claimed in GSTR-3B and accrued as per GSTR-2A [As per report no. 4]

As per GSTR-3B As per GSTR-2A

6,92,324.00 1,04,83,229.94
8,70,657.00 8,35,196.12
9,15,065.00 9,95,342.92
41,38,278.00 40,66,328.61
1,28,40,288.00 29,44,217.66
29,56,858.00 36,19,275.62
10,34,736.00 7,02,142.78
13,10,619.00 9,63,722.84
14,78,468.00 22,17,573.56
9,77,680.00 12,92,288.30
11,64,058.00 10,64,099.16
13,99,319.00 9,01,388.92
2,97,78,350.00 3,00,84,806.43
Tax Period Tax liability declared in GSTR-3B during the month [as per table 3.1(a)]

IGST CGST SGST/UTGST

Apr-19 10,62,197.00 17,74,451.00 17,74,451.00
May-19 7,84,261.00 12,81,230.00 12,81,230.00
Jun-19 13,15,255.00 13,13,571.00 13,13,571.00
Jul-19 13,55,215.00 15,47,066.00 15,47,066.00
Aug-19 9,52,129.00 17,74,910.00 17,74,910.00
Sep-19 11,84,428.00 20,71,570.00 20,71,570.00
Oct-19 8,86,849.00 22,29,519.00 22,29,519.00
Nov-19 11,99,386.00 26,45,417.00 26,45,417.00
Dec-19 16,37,154.00 22,52,472.00 22,52,472.00
Jan-20 9,16,674.00 25,07,953.00 25,07,953.00
Feb-20 12,67,831.00 32,84,287.00 32,84,287.00
Mar-20 10,69,536.00 22,88,377.00 22,88,377.00
Total 1,36,30,915.00 2,49,70,823.00 2,49,70,823.00
 Goods and Services Tax - Tax liabilities
1. Tax liability other than export/reverse ch
onth [as per table 3.1(a)] Tax liability declared in GSTR-1 (other than reverse charge supply) during the month [as
per table 4A, 4C, 5, 6C, 7, 9A, 9B, 9C, 10, 11]
CESS IGST CGST SGST/UTGST
0.00 10,62,197.00 17,74,451.00 17,74,451.00
0.00 7,84,261.00 12,81,230.00 12,81,230.00
0.00 13,15,255.00 13,13,571.00 13,13,571.00
0.00 13,55,215.00 15,47,066.00 15,47,066.00
0.00 9,52,129.00 17,74,910.00 17,74,910.00
0.00 11,84,428.00 20,71,570.00 20,71,570.00
0.00 8,86,849.00 22,29,519.00 22,29,519.00
0.00 11,99,386.00 26,45,417.00 26,45,417.00
0.00 16,37,154.00 22,52,471.00 22,52,471.00
0.00 9,16,674.60 25,07,952.50 25,07,952.50
0.00 12,67,831.00 32,84,287.00 32,84,287.00
0.00 10,69,536.00 22,88,376.50 22,88,376.50
0.00 1,36,30,915.60 2,49,70,821.00 2,49,70,821.00
s Tax - Tax liabilities and ITC Comparison
. Tax liability other than export/reverse charge
rge supply) during the month [as Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-1)
9C, 10, 11]
CESS IGST CGST SGST/UTGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00
0.00 -0.60 0.50 0.50
0.00 0.00 0.00 0.00
0.00 0.00 0.50 0.50
0.00 -0.60 2.00 2.00
TR-3B - GSTR-1) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-1)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00
0.00 -0.60 1.50 1.50
0.00 -0.60 1.50 1.50
0.00 -0.60 2.00 2.00
0.00 -0.60 2.00 2.00
y (GSTR-3B - GSTR-1)

CESS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Period ITC claimed in GSTR-3B during the month [as per table 4A(4)+4A(5)+4D(1)+4D(2)]

IGST CGST SGST/UTGST

Apr-19 500,698.00 95,813.00 95,813.00
May-19 52,265.00 4,09,196.00 4,09,196.00
Jun-19 84,609.00 4,15,228.00 4,15,228.00
Jul-19 29,82,384.00 5,77,947.00 5,77,947.00
Aug-19 12,600.00 64,13,844.00 64,13,844.00
Sep-19 2,700.00 14,77,079.00 14,77,079.00
Oct-19 3,06,364.00 3,64,186.00 3,64,186.00
Nov-19 9,13,133.00 1,98,743.00 1,98,743.00
Dec-19 7,69,288.00 3,54,590.00 3,54,590.00
Jan-20 9,45,684.00 15,998.00 15,998.00
Feb-20 6,20,766.00 2,71,646.00 2,71,646.00
Mar-20 86,729.00 6,56,295.00 6,56,295.00
Total 72,77,220.00 1,12,50,565.00 1,12,50,565.00
 Goods and Services Tax - Tax liabilities
4. Input tax credit claimed and due (Other than imp
ble 4A(4)+4A(5)+4D(1)+4D(2)] ITC auto-drafted in GSTR-2A during the month [as per PART-A, PART-B](Excluding RCM
supplies)
CESS IGST CGST SGST/UTGST
0.00 0 52,41,614.97 52,41,614.97
0.00 52,510.00 3,91,343.06 3,91,343.06
0.00 1,55,205.00 4,20,068.96 4,20,068.96
0.00 29,33,589.41 5,66,369.60 5,66,369.60
0.00 2,596.80 14,70,810.43 14,70,810.43
0.00 15,346.50 18,01,964.56 18,01,964.56
0.00 2,96,643.60 2,02,749.59 2,02,749.59
0.00 9,11,332.80 26,195.02 26,195.02
0.00 14,17,069.78 4,00,251.89 4,00,251.89
0.00 8,42,329.80 2,24,979.25 2,24,979.25
0.00 6,32,498.00 2,15,800.58 2,15,800.58
0.00 34,875.00 4,33,256.96 4,33,256.96
0.00 72,93,996.69 1,13,95,404.87 1,13,95,404.87
s Tax - Tax liabilities and ITC Comparison
ax credit claimed and due (Other than import of goods)
PART-A, PART-B](Excluding RCM Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A)

CESS IGST CGST SGST/UTGST

0.00 500,698.00 -51,45,801.97 -51,45,801.97
0.00 -245.00 17,852.94 17,852.94
0.00 -70,596.00 -4,840.96 -4,840.96
0.00 48,794.59 11,577.40 11,577.40
0.00 10,003.20 49,43,033.57 49,43,033.57
0.00 -12,646.50 -3,24,885.56 -3,24,885.56
0.00 9,720.40 1,61,436.41 1,61,436.41
0.00 1,800.20 1,72,547.98 1,72,547.98
0.00 -6,47,781.78 -45,661.89 -45,661.89
0.00 1,03,354.20 -2,08,981.25 -2,08,981.25
0.00 -11,732.00 55,845.42 55,845.42
0.00 51,854.00 2,23,038.04 2,23,038.04
0.00 -16,776.69 -1,44,839.87 -1,44,839.87
3B - GSTR-2A) Cumulative Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A)

CESS IGST CGST SGST/UTGST

0.00 5,00,698.00 -51,45,801.97 -51,45,801.97
0.00 5,00,453.00 -51,27,949.03 -51,27,949.03
0.00 4,29,857.00 -51,32,789.99 -51,32,789.99
0.00 4,78,651.59 -51,21,212.59 -51,21,212.59
0.00 4,88,654.79 -1,78,179.02 -1,78,179.02
0.00 4,76,008.29 -5,03,064.58 -5,03,064.58
0.00 4,85,728.69 -3,41,628.17 -3,41,628.17
0.00 4,87,528.89 -1,69,080.19 -1,69,080.19
0.00 -1,60,252.89 -2,14,742.08 -2,14,742.08
0.00 -56,898.69 -4,23,723.33 -4,23,723.33
0.00 -68,630.69 -3,67,877.91 -3,67,877.91
0.00 -16,776.69 -1,44,839.87 -1,44,839.87
0.00 -16,776.69 -1,44,839.87 -1,44,839.87
GSTR-3B - GSTR-2A)

CESS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00