As per GSTR3B ALL OTHER ITC ITC REVERSED INWARD SUPPLIES (RC) NET ITC AVALABLE INELIGIABLE ITC

Inward
Outward Outward Non GST
Outward taxable supplies
Month IGST CGST SGST X taxable supplies IGST X taxable supplies IGST CGST SGST IGST CGST SGST IGST CGST SGST IGST CGST SGST iGST CGST SGST CGST SGST X Outward X AV IGST X
taxable supplies ( Liable to Reverse
( Zero Rated ) ( Nil Rated, Exempted ) Supplies
Charge )

Apr-20 11,536,064.00 915,408.00 915,408.00 X X 25,648.00 641.00 641.00 2,178,536.00 12,625.00 12,625.00 2,178,536.00 13,266.00 13,266.00 X - X X
May-20 14,406,339.00 51,414.00 1,107,219.00 1,107,219.00 X X 42,047.00 1,051.00 1,051.00 1,936,504.00 1,936,504.00 1051 1,051.00 X - X X
Jun-20 17,438,123.00 64,976.00 1,353,052.00 1,353,052.00 X X 59,440.00 1,486.00 1,486.00 2,969,747.00 17,425.00 17,425.00 2,969,747.00 18911 18911 X - X X
Jul-20 28,749,862.00 99,474.00 2,230,038.00 2,230,038.00 X X 33,516.00 838.00 838.00 4,743,791.00 22,950.00 22,950.00 4,743,791.00 22950 22950 X - X X
Aug-20 37,180,937.00 97,008.98 3,021,348.94 3,021,348.94 X X 10,952.00 274.00 274.00 6555182 9,922.00 9922 6,555,182.00 9922 9,922.00 X - X X
Sep-20 43,136,987.59 464,171.86 3,376,489.58 3,376,489.58 X X 12,789.00 320.00 320.00 5,923,275.00 15,341.00 15341 5923275 15661 15,661.00 X - X X
Oct-20 32,925,745.00 145,787.00 2,648,629.00 2,648,629.00 X X 174,602.00 93,403.00 2,336.00 2,336.00 6,844,688.00 15,471.00 15471 6844688 17807 17807 X - X X
Nov-20 16,789,705.00 26,765.24 1,212,425.00 1,212,425.00 X X 7710 193 193 1,901,720.00 77282 77282 1991720 77475 77,475.00 X - X X
Dec-20 18,079,402.00 61,955.00 1,138,431.00 1,138,431.00 X X 27,399.00 685.00 685.00 2,886,664.00 14742 14742 2886664 -524037 -524037 X - X X
Jan-21 15,460,108.00 40,811.97 1,076,556.00 1,076,556.00 X X 29,401.00 735.00 735.00 1,396,287.00 17571 17571 1396287 18306 18306 X - X X
Feb-21 15,475,357.00 72,415.01 1,085,189.57 1,085,189.57 X X 11,504.00 288.00 288.00 1,660,470.00 22430 22430 1660470 22718 22,718.00 X - X X
Mar-21 14,851,357.00 13,649.00 1,112,243.00 1112243 X X 17,194.00 429.86 429.86 1,543,264.00 68164 68164 430.00 430.00 1543264 68164 68,164.00 X - X X
Total 266,029,986.59 1,138,428.06 X - - X 371,003.00 40,540,128.00 293,923.00 X - X - - X
10927.16986116

As per Books Tax on outward and reverse charge inward supplies

Inward
Outward Outward
Outward taxable supplies
Month IGST CGST SGST X taxable supplies IGST X taxable supplies IGST CGST
taxable supplies ( Liable to Reverse
( Zero Rated ) ( Nil Rated, Exempted )
Charge )
Apr-21 X X - -
May-21 X X - -
Jun-21 X X - -
Jul-21 X X - -
Aug-21 X X -
Sep-21 X X - -
Oct-21 X X - -
Nov-21 X X - -
Dec-21 X X - -
Jan-22 X X - -
Feb-22 X X - -
Mar-22 X X - -
Total - - - - X - - X - - - -

Differences Tax on outward and reverse charge inward supplies

Inward
Outward Outward
Outward taxable supplies
Month IGST CGST SGST X taxable supplies IGST X taxable supplies IGST CGST
taxable supplies ( Liable to Reverse
( Zero Rated ) ( Nil Rated, Exempted )
Charge )
Apr-21 (11,536,064.00) - (915,408.00) (915,408.00) X - - X - (25,648.00) (2,178,536.00) (12,625.00)
May-21 (14,406,339.00) (51,414.00) (1,107,219.00) (1,107,219.00) X - - X - (42,047.00) (1,936,504.00) -
Jun-21 (17,438,123.00) (64,976.00) (1,353,052.00) (1,353,052.00) X - - X - (59,440.00) (2,969,747.00) (17,425.00)
Jul-21 (28,749,862.00) (99,474.00) (2,230,038.00) (2,230,038.00) X - - X - (33,516.00) (4,743,791.00) (22,950.00)
Aug-21 (37,180,937.00) (97,009.00) (3,021,349.00) (3,021,349.00) X - - X - (10,952.00) (6,555,182.00) (9,922.00)
Sep-21 (43,136,988.00) (464,172.00) (3,376,490.00) (3,376,490.00) X - - X - (12,789.00) (5,923,275.00) (15,341.00)
Oct-21 (32,925,745.00) (145,787.00) (2,648,629.00) (2,648,629.00) X - - X (174,602.00) (93,403.00) (6,844,688.00) (15,471.00)
Nov-21 (16,789,705.00) (26,765.00) (1,212,425.00) (1,212,425.00) X - - X - (7,710.00) (1,901,720.00) (77,282.00)
Dec-21 (18,079,402.00) (61,955.00) (1,138,431.00) (1,138,431.00) X - - X - (27,399.00) (2,886,664.00) (14,742.00)
Jan-22 (15,460,108.00) (40,812.00) (1,076,556.00) (1,076,556.00) X - - X - (29,401.00) (1,396,287.00) (17,571.00)
Feb-22 (15,475,357.00) (72,415.00) (1,085,190.00) (1,085,190.00) X - - X - (11,504.00) (1,660,470.00) (22,430.00)
Mar-22 (14,851,357.00) (13,649.00) (1,112,243.00) (1,112,243.00) X - - X - (17,194.00) (1,543,264.00) (68,164.00)
Total (266,029,987.00) (1,138,428.00) (20,277,030.00) (20,277,030.00) X - - X (174,602.00) (371,003.00) (40,540,128.00) (293,923.00)
 X Supplies made to unregistered person( inter state) Net ITC Available Exempt, nil and Non GST inward supplies X Interest Late Fee X

From a Pa
supplier under y Carry
composition m Forward
Net Tax Liability for the
IGST CGST SGST X scheme,Non-GST supply X IGST CGST SGST IGST CGST SGST X Output Taxes Input Taxes en /
Month
Exempt and t Brought
Nil rated in forward
supply Ca
sh

X - - X ### - - - - - X ### - 6,239,670.00 ###

X - - X ### - - - - - X ### - 6,140,962.00 ###
X - - X ### - - - - - X ### - 8,783,246.00 ###
X - - X ### - - - - - X ### - 14,138,932.00 ###
X - - X ### - - - - - X ### - 19,289,758.86 ###
X - - X ### - - - - - X ### - 19,125,705.02 ###
X - - X ### - - - - - X ### - 19,198,977.00 ###
X - - X ### - - - - - X ### - 6,654,569.24 ###
X - - X ### - - - - - X ### - 7,093,555.00 ###
X - - X ### - - - - - X ### - 5,058,251.97 ###
X - - X ### - - - - - X ### - 5,654,030.15 ###
X - - X ### - - - - - X ### - 5,598,179.00 ###
- - - X - - X ### - - - - - X ### - 122,975,836.24 ### ###

X Supplies made to unregistered persons ( inter state ) Net ITC Available Exempt, nil and Non GST inward supplies X Interest Late Fee X
From a supplier under
Non GST composition scheme,
#REF! X X AV IGST X IGST CGST SGST X Non-GST supply X IGST CGST SGST IGST CGST SGST X
Outward Supplies Exempt and Nil rated
supply
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X X - - X - - - - - - X
- X - X X - - - X - - X - - - - - - X

X Supplies made to Unregistered persons ( inter state) Net ITC Available X Exempt, nil and Non GST inward supplies X Interest Late Fee X
From a supplier under
Non GST composition scheme,
#REF! X X X CGST SGST X Non-GST supply X IGST CGST SGST IGST CGST SGST X
Outward Supplies Exempt and Nil rated
supply
Remarks
#REF! X - X X - - - X - - X - - - - - - X Invoice no: 63241 is billed panama, ship to bangalore. But while filing they show under supply made URP (Interstate)
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - X X - - - X - - X - - - - - - X
#REF! X - ### - - X - - - X - - X - - - - - - X
 B2B X
GSTR1
Taxable Value IGST CGST SGST X
Apr-20 11,996,091.56 947,459.50 947,459.50 X
May-20 13,438,680.21 1,039,493.71 1,039,493.71 X
Jun-20 20,353,610.85 64,975.72 1,552,203.47 1,552,203.47 X
Jul-20 28,870,349.89 106,277.46 2,232,106.30 2,232,106.30 X
Aug-20 37,347,071.00 97,008.98 3,033,295.78 3,033,295.78 X
Sep-20 43,953,688.91 464,171.86 3,435,102.16 3,435,102.16 X
Oct-20 33,184,039.04 158,747.44 2,660,843.32 2,660,843.32 X
Nov-20 16,851,265.18 26,765.24 1,225,533.65 1,225,533.65 X
Dec-20 18,046,004.93 57,754.05 1,137,525.16 1,137,525.16 X
Jan-21 16,261,775.15 40,811.97 1,138,967.14 1,138,967.14 X
Feb-21 16,381,446.54 52,927.86 1,146,542.35 1,146,542.35 X
Mar-21 1,744,621.31 56,042.10 1,246,215.62 1,246,215.62 X
X

B2B X
Books
Taxable Value IGST CGST SGST X
Apr-21 X
May-21 X
Jun-21 X
Jul-21 X
Aug-21 X
Sep-21 X
Oct-21 X
Nov-21 X
Dec-21 X
Jan-22 X
Feb-22 X
Mar-22 X
- - - - X

B2B X
Diff
Taxable Value IGST CGST SGST X
Apr-21 (11,996,092.00) - (947,460.00) (947,460.00) X
May-21 (13,438,680.00) - (1,039,494.00) (1,039,494.00) X
Jun-21 (20,353,611.00) (64,976.00) (1,552,203.00) (1,552,203.00) X
Jul-21 (28,870,350.00) (106,277.00) (2,232,106.00) (2,232,106.00) X
Aug-21 (37,347,071.00) (97,009.00) (3,033,296.00) (3,033,296.00) X
Sep-21 (43,953,689.00) (464,172.00) (3,435,102.00) (3,435,102.00) X
Oct-21 (33,184,039.00) (158,747.00) (2,660,843.00) (2,660,843.00) X
Nov-21 (16,851,265.00) (26,765.00) (1,225,534.00) (1,225,534.00) X
Dec-21 (18,046,005.00) (57,754.00) (1,137,525.00) (1,137,525.00) X
Jan-22 (16,261,775.00) (40,812.00) (1,138,967.00) (1,138,967.00) X
Feb-22 (16,381,447.00) (52,928.00) (1,146,542.00) (1,146,542.00) X
Mar-22 (1,744,621.00) (56,042.00) (1,246,216.00) (1,246,216.00) X
(258,428,645.00) (1,125,482.00) (20,795,288.00) (20,795,288.00) X
 B2C (Large) INVOICE X CREDIT/DEBIT NOTES (Registerd) X
Taxable Value IGST X Taxable Value IGST CGST SGST X
X (460,027.93) (32,051.58) (32,051.58) X
X (967,686.25) (67,725.14) (67,725.14) X
X (980,115.74) (63,702.55) (63,702.55) X
X (248,608.35) (6,803.16) (13,599.54) (13,599.54) X
X (166,134.32) (11,946.84) (11,946.84) X
X (816,701.32) (58,612.58) (58,612.58) X
X (258,293.60) (18,694.77) (18,694.77) X
X (1,043,099.46) (74,077.54) (74,077.54) X
X (491,336.87) (38,228.22) (38,228.22) X
X (932,892.00) (62,420.47) (62,420.47) X
X (367,527.41) -19,487.15 (27,180.04) (27,180.04) X
X (633,086.30) -14,466.65 (28,312.16) (28,312.16) X
- - X (7,365,509.55) (40,756.96) (496,551.43) (496,551.43) X

B2C (Large) INVOICE X CREDIT/DEBIT NOTES (Registerd) X

Taxable Value IGST X Taxable Value IGST CGST SGST X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X X
- - X - - - - X

B2C (Large) INVOICE X CREDIT/DEBIT NOTES (Registerd) X

Taxable Value IGST X Taxable Value IGST CGST SGST X
- - X 460,028.00 - 32,052.00 32,052.00 X
- - X 967,686.00 - 67,725.00 67,725.00 X
- - X 980,116.00 - 63,703.00 63,703.00 X
- - X 248,608.00 6,803.00 13,600.00 13,600.00 X
- - X 166,134.00 - 11,947.00 11,947.00 X
- - X 816,701.00 - 58,613.00 58,613.00 X
- - X 258,294.00 - 18,695.00 18,695.00 X
- - X 1,043,099.00 - 74,078.00 74,078.00 X
- - X 491,337.00 - 38,228.00 38,228.00 X
- - X 932,892.00 - 62,420.00 62,420.00 X
- - X 367,527.00 19,487.00 27,180.00 27,180.00 X
- - X 633,086.00 14,467.00 28,312.00 28,312.00 X
- - X 7,365,508.00 40,757.00 496,553.00 496,553.00 X
 CREDIT/DEBIT NOTES (Un Registerd) X EXPORTS INVOICES X
Taxable Value IGST CGST SGST X Taxable Value IGST X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
- - - - X - - X

CREDIT/DEBIT NOTES (Un Registerd) X EXPORTS INVOICES X

Taxable Value IGST CGST SGST X Taxable Value IGST X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
- - - - X - - X
- -
-
CREDIT/DEBIT NOTES (Un Registerd) X EXPORTS INVOICES X
Taxable Value IGST CGST SGST X Taxable Value IGST X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
- - - - X - - X
 11719
B2C (Others) X NIL RATED, EXEMTED & NON GST OUTWA
Taxable Value IGST CGST SGST X NIL Rated
X -
X -
X -
128,120.00 11,530.80 11,530.80 X -
X -
X 1,140,845.00
X -
X -
X -
X -
X -
X -
X 1,140,845.00

B2C (Others) X NIL RATED, EXEMTED & NON GST OUTWA

Taxable Value IGST CGST SGST X NIL Rated
X -
X -
X -
X -
X -
X -
X -
X -
X -
X -
X -
X -
- - - - X -

B2C (Others) X NIL RATED, EXEMTED & NON GST OUTWA

Taxable Value IGST CGST SGST X NIL Rated
- - - - X -
- - - - X -
- - - - X -
(128,120.00) - (11,531.00) (11,531.00) X -
- - - - X -
- - - - X (1,140,845.00)
- - - - X -
- - - - X -
 - - - - X -
- - - - X -
- - - - X -
- - - - X -
(128,120.00) - (11,531.00) (11,531.00) X (1,140,845.00)
RATED, EXEMTED & NON GST OUTWARD SUPPLIES X TAX LIABILITY ( ADVANCES RECEIVED )
Exempted Non - GST X Taxable Value IGST
- X
- X
- X
- X
- X
- X
- X
- X
- X
- X
- X
- X
- X - -

RATED, EXEMTED & NON GST OUTWARD SUPPLIES X TAX LIABILTY ( ADVANCES RECEIVED )
Exempted Non - GST X Taxable Value IGST
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X
- - X - -

RATED, EXEMTED & NON GST OUTWARD SUPPLIES X TAX LIABILITY ( ADVANCES RECEIVED )
Exempted Non - GST X Taxable Value IGST
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X - -
- - X
( ADVANCES RECEIVED ) X Adjustments of Advances
CGST SGST X Taxable Value IGST CGST
X
X
X
X
X
X
X
X
X
X
X
X
- - X - - -
- - -

( ADVANCES RECEIVED ) X Adjustments of Advances

CGST SGST X Taxable Value IGST CGST
X
X
X
X
X
X
X
X
X
X
X
X
- - X - - -

( ADVANCES RECEIVED ) X Adjustment of Advances

CGST SGST X Taxable Value IGST CGST
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
X
nces X Amended Exports Invoices X Total
SGST X Taxable Value IGST X AV
X - X 11,536,063.63
X - - X 12,470,993.96
X - - X 19,373,495.11
X - - 0 28,749,861.54
X - - X 37,180,936.68
X - - X 44,277,832.59
X - - X 32,925,745.44
X X 15,808,165.72
X X 17,554,668.06
X X 15,328,883.15
X X 16,013,919.13
X X 1,111,535.01
- X - - X 252,332,100.02
-

nces X Amended Exports Invoices X Total

SGST X Taxable Value IGST X AV
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
- X X -

nces X Amended Exports Invoices X Total

SGST X Taxable Value IGST X AV
- X X (11,536,064.00)
- X X (12,470,994.00)
- X X (19,373,495.00)
- X X (28,749,862.00)
- X X (37,180,937.00)
- X X (44,277,833.00)
- X X (32,925,745.00)
- X X (15,808,166.00)
- X X (17,554,668.00)
- X X (15,328,883.00)
- X X (16,013,919.00)
- X X (1,111,535.00)
X X (252,332,101.00)
 Total
IGST CGST SGST
- 915,407.92 915,407.92
- 971,768.57 971,768.57
64,975.72 1,488,500.92 1,488,500.92
99,474.30 2,230,037.56 2,230,037.56
97,008.98 3,021,348.94 3,021,348.94
464,171.86 3,376,489.58 3,376,489.58
158,747.44 2,642,148.55 2,642,148.55
26,765.24 1,151,456.11 1,151,456.11
57,754.05 1,099,296.94 1,099,296.94
40,811.97 1,076,546.67 1,076,546.67
33,440.71 1,119,362.31 1,119,362.31
41,575.45 1,217,903.46 1,217,903.46
1,084,725.72 20,310,267.53 20,310,267.53

Total
IGST CGST SGST
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

Total
IGST CGST SGST
- (915,408.00) (915,408.00)
- (971,769.00) (971,769.00)
(64,976.00) (1,488,501.00) (1,488,501.00) Invoice no:65679, Wrong tax code, moved to IGST12%, Taxable value Rs
(99,474.00) (2,230,038.00) (2,230,038.00)
(97,009.00) (3,021,349.00) (3,021,349.00)
(464,172.00) (3,376,490.00) (3,376,490.00) Advance received value difference
(158,747.00) (2,642,149.00) (2,642,149.00) GST Rate changed from 18% to 12% -Excess GST paid while filing the ret
(26,765.00) (1,151,456.00) (1,151,456.00)
 (57,754.00) (1,099,297.00) (1,099,297.00)
(40,812.00) (1,076,547.00) (1,076,547.00)
(33,441.00) (1,119,362.00) (1,119,362.00)
(41,575.00) (1,217,903.00) (1,217,903.00)
(1,084,725.00) (20,310,269.00) (20,310,269.00)
moved to IGST12%, Taxable value Rs.975.30 CGST 58.52 SGST 58.52

% -Excess GST paid while filing the returns but entries are passed for 12% tax in accounts
 2B

GSTR3B Import of goods X Import of services

Month IGST CGST SGST X IGST CGST
Apr-21 - - X -
May-21 - - X
Jun-21 - - X
Jul-21 - - X
Aug-21 - - X
Sep-21 - - X -
Oct-21 - - X
Nov-21 - - X
Dec-21 - - X
Jan-22 - - X
Feb-22 - - X
Mar-22 - - X
- - - X -

Books Import of goods X Import of services

Month IGST CGST SGST X IGST CGST
Apr-21 - - X
May-21 - - X
Jun-21 - - X
Jul-21 - - X
Aug-21 - - X
Sep-21 - - X
Oct-21 - - X
Nov-21 - - X
Dec-21 - - X
Jan-22 - - X
Feb-22 - - X
Mar-22 - - X
Total - - - X -

Difference Import of goods Import of services

Month IGST CGST SGST
Apr-21 - - - - -
May-21 - - - - -
Jun-21 - - - - -
Jul-21 - - - - -
Aug-21 - - - - -
Sep-21 - - - - -
Oct-21 - - - - -
Nov-21 - - - - -
Dec-21 - - - - -
Jan-22 - - - - -
Feb-22 - - - - -
Mar-22 - - - - -
Total - - - -
t of services X Inward supplies liable to reverse charge X Journal Register
SGST X IGST CGST SGST X IGST
- X - - X
X - - X
X - - X
X - - X
X - - X
- X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - - - X

t of services X Inward supplies liable to reverse charge X Journal Register

SGST X IGST CGST SGST X IGST
X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - - X
X - X
X - - X
X - - X
X - - - X -

t of services X Inward supplies liable to reverse charge X

X IGST CGST SGST X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
- X - - - X
X - - - X
Journal Register X All Other ITC X ITC Reversa
CGST SGST X IGST CGST SGST X IGST
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X X -
X - - - X -

Journal Register X Purchase Register X ITC Reversals- Deb

CGST SGST X IGST CGST SGST X IGST
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
- - X - - - X -
- - -

X All Other ITC X ITC Reversa

X IGST CGST SGST X IGST
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
X - - - X -
 ITC Reversals X ITC Availed
CGST SGST X IGST CGST SGST
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -

ITC Reversals- Debit Notes X ITC Availed

CGST SGST X IGST CGST SGST
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
X - - -
- - X - - -

ITC Reversals X ITC Availed

CGST SGST X IGST CGST SGST
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
- - X - - -
Difference in RCM ITC