Electronic Credit ledger

GSTIN - 29BINPG4713L1ZV
Legal Name - ABHISHEK GANIGER
Period: From -21/04/2023 To - 14/02/2024
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 29 0 0 29

1 11/08/2023 AB290223472151F Feb-23 ITC accrued through - Credit 0 0 0 0 0 0 29 0 0 29

Inputs

2 11/08/2023 AB290323946061B Mar-23 ITC accrued through - Credit 0 0 0 0 0 0 29 0 0 29

Inputs

3 11/08/2023 AB2904234548105 Apr-23 ITC accrued through - Credit 0 0 0 0 0 0 29 0 0 29

Inputs

4 11/08/2023 AB290523451744X May-23 ITC accrued through - Credit 0 58106 58106 0 116212 0 58135 58106 0 116241
Inputs

5 11/08/2023 DI2908230026686 May-23 Other than reverse Debit 0 58106 58106 0 116212 0 29 0 0 29
charge

6 11/08/2023 AB290623772694K Jun-23 ITC accrued through - Credit 0 58106 58106 0 116212 0 58135 58106 0 116241
Inputs

7 11/08/2023 DI2908230026735 Jun-23 Other than reverse Debit 0 58106 58106 0 116212 0 29 0 0 29
charge

8 04/11/2023 AB290723453857I Jul-23 ITC accrued through - Credit 0 179444 179444 0 358888 0 179473 179444 0 358917
Inputs

9 04/11/2023 DI2911230008745 Jul-23 Other than reverse Debit 0 63234 63234 0 126468 0 116239 116210 0 232449
charge

- - - - Closing Balance - - - - - - 0 116239 116210 0 232449