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  • ElectronicCreditLedger Ananya

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    SUMITRA devi GUPTA
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    1. This document is an electronic credit ledger showing input tax credit accrued and utilized by Dinesh Kumar Gupta between April 2022 to March 2023. 2. It tracks input tax credit accrued on purchases, input tax credit utilized for payment of output tax on sales, and the net balance of input tax credit available over 24 transactions during this period. 3. As of March 2023 (transaction no. 24), the closing balance of available input tax credit is Rs. 22,151 distributed across integrated, central and state taxes.

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    1. This document is an electronic credit ledger showing input tax credit accrued and utilized by Dinesh Kumar Gupta between April 2022 to March 2023. 2. It tracks input tax credit accrued on purchases, input tax credit utilized for payment of output tax on sales, and the net balance of input tax credit available over 24 transactions during this period. 3. As of March 2023 (transaction no. 24), the closing balance of available input tax credit is Rs. 22,151 distributed across integrated, central and state taxes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    ElectronicCreditLedger Ananya

    Uploaded by

    SUMITRA devi GUPTA
    1. This document is an electronic credit ledger showing input tax credit accrued and utilized by Dinesh Kumar Gupta between April 2022 to March 2023. 2. It tracks input tax credit accrued on purchases, input tax credit utilized for payment of output tax on sales, and the net balance of input tax credit available over 24 transactions during this period. 3. As of March 2023 (transaction no. 24), the closing balance of available input tax credit is Rs. 22,151 distributed across integrated, central and state taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Electronic Credit ledger

    GSTIN - 09BKEPG3426K1Z4
    Legal Name - DINESH KUMAR GUPTA
    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 - - - - - - 0 131514 124720 0 256234

    1 07/05/2022 AC090322901383E Mar-22 ITC accrued through - Credit 94523 10530 10530 0 115583 94523 142044 135250 0 371817
    Inputs

    2 07/05/2022 DI0905220026014 Mar-22 Other than reverse Debit 23380 0 0 0 23380 71143 142044 135250 0 348437
    charge

    3 24/05/2022 AB090422595369M Apr-22 ITC accrued through - Credit 36064 5366 5366 0 46796 107207 147410 140616 0 395233
    Inputs

    4 24/05/2022 DI0905220393570 Apr-22 Other than reverse Debit 41640 0 0 0 41640 65567 147410 140616 0 353593
    charge

    5 20/06/2022 AB0905224254390 May-22 ITC accrued through - Credit 14663 912 912 0 16487 80230 148322 141528 0 370080
    Inputs

    6 20/06/2022 DI0906220307359 May-22 Other than reverse Debit 80230 543 543 0 81316 0 147779 140985 0 288764
    charge

    7 20/07/2022 AB090622870885K Jun-22 ITC accrued through - Credit 1109 6816 6816 0 14741 1109 154595 147801 0 303505
    Inputs

    8 20/07/2022 DI0907220372291 Jun-22 Other than reverse Debit 1109 24613 25722 0 51444 0 129982 122079 0 252061
    charge

    9 20/08/2022 AB0907225380356 Jul-22 ITC accrued through - Credit 0 25405 25405 0 50810 0 155387 147484 0 302871
    Inputs

    10 20/08/2022 DI0908220375370 Jul-22 Other than reverse Debit 0 37569 25055 0 62624 0 117818 122429 0 240247
    charge

    11 22/09/2022 AB090822693903L Aug-22 ITC accrued through - Credit 0 9737 9737 0 19474 0 127555 132166 0 259721
    Inputs

    12 22/09/2022 DI0909220429799 Aug-22 Other than reverse Debit 0 13960 7735 0 21695 0 113595 124431 0 238026
    charge

    13 21/10/2022 AC0909222315524 Sep-22 ITC accrued through - Credit 5701 1353 1353 0 8407 5701 114948 125784 0 246433
    Inputs

    14 21/10/2022 DI0910220511040 Sep-22 Other than reverse Debit 5701 75976 75977 0 157654 0 38972 49807 0 88779
    charge

    15 17/11/2022 AB091022116194N Oct-22 ITC accrued through - Credit 5863 7385 7385 0 20633 5863 46357 57192 0 109412
    Inputs

    16 17/11/2022 DI0911220180071 Oct-22 Other than reverse Debit 5863 14307 14308 0 34478 0 32050 42884 0 74934
    charge

    17 20/12/2022 AB091122524643E Nov-22 ITC accrued through - Credit 5022 3985 3985 0 12992 5022 36035 46869 0 87926
    Inputs

    18 20/12/2022 DI0912220329428 Nov-22 Other than reverse Debit 5022 16530 16530 0 38082 0 19505 30339 0 49844
    charge

    19 21/01/2023 AC091222545023J Dec-22 ITC accrued through - Credit 5414 7704 7704 0 20822 5414 27209 38043 0 70666
    Inputs

    20 21/01/2023 DI0901230580979 Dec-22 Other than reverse Debit 5414 9379 9379 0 24172 0 17830 28664 0 46494
    charge

    21 21/02/2023 AB090123969218X Jan-23 ITC accrued through - Credit 29419 10338 10338 0 50095 29419 28168 39002 0 96589
    Inputs

    22 21/02/2023 DI0902230470731 Jan-23 Other than reverse Debit 29419 4963 4964 0 39346 0 23205 34038 0 57243
    charge

    23 23/03/2023 AB0902239305548 Feb-23 ITC accrued through - Credit 11196 5519 5519 0 22234 11196 28724 39557 0 79477
    Inputs

    24 23/03/2023 DI0903230482740 Feb-23 Other than reverse Debit 11196 23065 23065 0 57326 0 5659 16492 0 22151
    charge

    - - - - Closing Balance - - - - - - 0 5659 16492 0 22151

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