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Goods and Services Tax  MOHD SAMIULLAH

23BJLPS6136G1Z1

Dashboard  Returns  Tax liabilities and ITC comparison  English

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GSTIN - 23BJLPS6136G1Z1
Legal Name - MOHD SAMIULLAH
Trade Name - HYGIENE CARE

FY - 2022-23
Report last updated on - 14/09/2022 05:18 AM

Amounts in (₹)

Difference in liability declared and paid

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MAKE PAYMENT THROUGH DRC-03

Tax Period Tax liability as per GSTR-1/IFF, GSTR-2B/2A and paid as per GSTR-3B
[Expand] 

Liability as Liability Shortfall Payment Shortfall (-)/ Percentage of

per GSTR- paid as per (-)/ made, if Excess (+) in liability paid (%)
1/IFF, GSTR-3B Excess (+) any liability, including including payment
GSTR- in liability through payment through through DRC-03
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2B/2A DRC-03 DRC-03
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1 6 11  16  21  26  27

TOTAL TOTAL TOTAL TOTAL TOTAL

Apr-22 86,271.56

May-22 0.00

Jun-22 0.00

Jul-22 0.00

Aug-22 0.00

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Total 86,271.56 0.00 -86,271.56 0.00 -86,271.56 0

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Tax liability and ITC summary

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Tax Period Tax liability as per GSTR-1/IFF and as per GSTR-3B [As per ITC claimed in GSTR-3B and a
report no. 1 & 3] [GSTR-3B - GSTR-1/IFF] number 4 & 5]

As per As per Shortfall Cumulative Cumulative As per As per S

GSTR- GSTR-3B (-)/ Shortfall Shortfall GSTR-3B GSTR-2B (-
1/IFF Excess (+) (-)/ (-)/ (
in liability Excess (+) Excess (+)
in liability in liability
as
percentage
(%)

1 2 3 4 5 6 7 8

Apr-22 86,233.06 -86,233.06 -86,233.06 - 33,656.63

May-22 52,476.67

Jun-22 29,697.63

Jul-22 41,829.96

Aug-22 31,383.16

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23
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T l 86 233
https://return.gst.gov.in/returns/auth/menucomp 06 0 00 86 233 06 86 233 06 0 00 1 89 044 05 1 3/8
9/16/22, 8:59 AM Goods & Service Tax (GST) | User Dashboard
Total 86,233.06 0.00 -86,233.06 -86,233.06 - 0.00 1,89,044.05 -1,

* Note: ITC claimed in GSTR-3B is net of reversal of ITC and includes reversal made on account of reverse charge.
Therefore, ITC reflected in GSTR-3B might be lesser than that is auto-populated in GSTR-2B.

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1. Tax liability other than export / reverse charge

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2. Tax liability due to reverse charge

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3. Tax liability due to Export and SEZ supplies

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4. Input tax credit claimed and due (Other than import of goods)
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Tax Period ITC claimed in GSTR-3B during the month [as per ITC auto-drafted in GSTR-2B during the
table 4A(4)+4A(5)-4B(1)-4B(2)] * per table B2B, B2BA, CDNR, CDNRA] (Exc
supplies)

IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST

1 2 3 4 5 6 7 8

Apr-22 32,913.23 371.70 371.70

May-22 50,778.81 848.93 848.93

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Tax Period ITC claimed in GSTR-3B during the month [as per ITC auto-drafted in GSTR-2B during the
table 4A(4)+4A(5)-4B(1)-4B(2)] * per table B2B, B2BA, CDNR, CDNRA] (Exc
supplies)

IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST

Jun-22 23,907.65 2,894.99 2,894.99

Jul-22 39,726.94 1,051.51 1,051.51

Aug-22 22,352.64 4,515.26 4,515.26

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Total 0.00 0.00 0.00 0.00 1,69,679.27 9,682.39 9,682.39

* Note: ITC claimed in GSTR-3B is net of reversal of ITC and includes reversal made on account of reverse charge and
import of goods. Therefore, ITC reflected in GSTR-3B might be lesser than that is auto-populated in GSTR-2B.

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5. Input tax credit claimed and due (Import of goods)
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Tax Period ITC claimed in GSTR-3B ITC auto-drafted in Shortfall (-)/ Excess Cumulative Sho
during the month [as GSTR-2B during the (+) in ITC (GSTR-3B - (-)/ Excess (+)
per table 4A(1)] month [As per table GSTR-2B) (GSTR-3B - GST
IMPG, IMPG (SEZ)]

IGST CESS IGST CESS IGST CESS IGST C

1 2 3 4 5 6 7 8

Apr-22 0.00 0.00 0.00 0.00 0.00

May-22 0.00 0.00 0.00 0.00 0.00

Jun-22 0.00 0.00 0.00 0.00 0.00

Jul-22 0.00 0.00 0.00 0.00 0.00

Aug-22 0.00 0.00 0.00 0.00 0.00

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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6. Reverse charge liability declared and Input tax credit claimed thereon
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Tax Period ITC claimed on inward RCM supplies in GSTR-3B [as Reverse charge liability declared in GSTR-
per table 4(A)(2) + 4(A)(3)] table 3.1(d)]

IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST

1 2 3 4 5 6 7 8

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23
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Tax Period ITC claimed on inward RCM supplies in GSTR-3B [as Reverse charge liability declared in GSTR-
per table 4(A)(2) + 4(A)(3)] table 3.1(d)]

IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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