GSTR3B WITH 1 & 2A COMPARISON REPORT

BAVLEEN SINGH (03GCNPS3920N1Z2)

For Financial Year: 2023-24 Generated On: 14/03/2024 19:08:47
Form Name Taxable Value IGST CGST SGST CESS
Details of Outward Supplies (Apr)
GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 0.00 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Apr)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 2,346.12 208,078.84 208,078.84 0.00
Difference -2,346.12 -208,078.84 -208,078.84 0.00
Cumulative Difference -2,346.12 -208,078.84 -208,078.84 0.00

Details of Outward Supplies (May)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 0.00 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (May)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 8,100.00 22,791.36 22,791.36 0.00
Difference -8,100.00 -22,791.36 -22,791.36 0.00
Cumulative Difference -10,446.12 -230,870.20 -230,870.20 0.00

Details of Outward Supplies (Jun)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 0.00 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Jun)
GSTR-3B 8,100.00 419,131.00 419,131.00 0.00
GSTR-2A -275.00 188,259.39 188,259.39 0.00
Difference 8,375.00 230,871.61 230,871.61 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Jul)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 2,614.00 130.70 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Jul)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 119,101.08 119,101.08 0.00
Difference 0.00 -119,101.08 -119,101.08 0.00
Cumulative Difference 0.00 0.00 0.00 0.00
 Details of Outward Supplies (Aug)
GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 936,569.00 46,828.45 0.00 0.00 0.00
Difference 0.00 -46,828.45 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Aug)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 46,242.56 46,242.56 0.00
Difference 0.00 -46,242.56 -46,242.56 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Sep)

GSTR-3B 5,978,343.00 298,917.00 0.00 0.00 0.00
GSTR-1 5,357,160.00 267,858.00 0.00 0.00 0.00
Difference 0.00 31,059.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Sep)
GSTR-3B 0.00 265,024.00 265,024.00 0.00
GSTR-2A 0.00 99,984.08 99,984.08 0.00
Difference 0.00 165,039.92 165,039.92 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Oct)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 7,429,034.86 322,758.05 24,346.84 24,346.84 0.00
Difference 0.00 -322,758.05 -24,346.84 -24,346.84 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Oct)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 126,550.61 126,550.61 0.00
Difference 0.00 -126,550.61 -126,550.61 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Nov)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 7,823,958.00 378,879.19 6,159.36 6,159.36 0.00
Difference 0.00 -378,879.19 -6,159.36 -6,159.36 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Nov)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 100,383.25 100,383.25 0.00
Difference 0.00 -100,383.25 -100,383.25 0.00
Cumulative Difference 0.00 0.00 0.00 0.00
 Details of Outward Supplies (Dec)
GSTR-3B 17,625,499.00 820,274.00 30,508.00 30,508.00 0.00
GSTR-1 2,372,507.00 118,625.35 0.00 0.00 0.00
Difference 0.00 701,648.65 30,508.00 30,508.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Dec)
GSTR-3B 0.00 270,612.00 270,612.00 0.00
GSTR-2A 0.00 49,237.57 49,237.57 0.00
Difference 0.00 221,374.43 221,374.43 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Jan)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 73,240.00 3,662.00 0.00 0.00 0.00
Difference 0.00 -3,662.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Jan)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 57,684.63 57,684.63 0.00
Difference 0.00 -57,684.63 -57,684.63 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Feb)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 0.00 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Feb)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 37,445.66 37,445.66 0.00
Difference 0.00 -37,445.66 -37,445.66 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Mar)

GSTR-3B 0.00 0.00 0.00 0.00 0.00
GSTR-1 0.00 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Mar)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 0.00 0.00 0.00
Difference 0.00 0.00 0.00 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Grand Total)

GSTR-3B 23,603,842.00 1,119,191.00 30,508.00 30,508.00 0.00
GSTR-1 23,995,082.86 1,138,741.74 30,506.20 30,506.20 0.00
Difference 0.00 -19,550.74 1.80 1.80 0.00
ITC Eligibility (Grand Total)
GSTR-3B 8,100.00 954,767.00 954,767.00 0.00
GSTR-2A 10,171.12 1,055,759.03 1,055,759.03 0.00
Difference -2,071.12 -100,992.03 -100,992.03 0.00