GSTR3B WITH 1 & 2A COMPARISON REPORT

HARPREET AHUJA (03ABBPA9403H1ZB)

For Financial Year: 2023-24 Generated On: 14/03/2024 19:15:52
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 1,194.30 77,667.41 77,667.41 0.00
Difference -1,194.30 -77,667.41 -77,667.41 0.00
Cumulative Difference -1,194.30 -77,667.41 -77,667.41 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 0.00 74,197.31 74,197.31 0.00
Difference 0.00 -74,197.31 -74,197.31 0.00
Cumulative Difference -1,194.30 -151,864.72 -151,864.72 0.00

Details of Outward Supplies (Jun)

GSTR-3B 494,540.00 2,040.00 11,344.00 11,344.00 0.00
GSTR-1 40,800.00 2,040.00 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 0.00 205,327.00 205,327.00 0.00
GSTR-2A 0.00 54,583.91 54,583.91 0.00
Difference 0.00 150,743.09 150,743.09 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 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 (Jul)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 85,479.71 85,479.71 0.00
Difference 0.00 -85,479.71 -85,479.71 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 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 (Aug)
GSTR-3B 0.00 0.00 0.00 0.00
GSTR-2A 0.00 38,689.45 38,689.45 0.00
Difference 0.00 -38,689.45 -38,689.45 0.00
Cumulative Difference 0.00 0.00 0.00 0.00

Details of Outward Supplies (Sep)

GSTR-3B 3,863,467.00 177,180.00 7,997.00 7,997.00 0.00
GSTR-1 3,863,467.00 177,180.00 7,996.68 7,996.68 0.00
Difference 0.00 0.00 0.32 0.32 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Sep)
GSTR-3B 0.00 129,281.00 129,281.00 0.00
GSTR-2A 0.00 5,702.14 5,702.14 0.00
Difference 0.00 123,578.86 123,578.86 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 8,266,963.00 400,308.50 6,519.83 6,519.83 0.00
Difference 0.00 -400,308.50 -6,519.83 -6,519.83 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 0.00 112,961.93 112,961.93 0.00
Difference 0.00 -112,961.93 -112,961.93 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 6,298,720.00 290,387.40 12,362.39 12,362.39 0.00
Difference 0.00 -290,387.40 -12,362.39 -12,362.39 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 0.00 125,554.55 125,554.55 0.00
Difference 0.00 -125,554.55 -125,554.55 0.00
Cumulative Difference 0.00 0.00 0.00 0.00
 Details of Outward Supplies (Dec)
GSTR-3B 15,967,509.00 733,969.00 32,294.00 32,294.00 0.00
GSTR-1 1,401,826.00 43,269.00 13,411.16 13,411.16 0.00
Difference 0.00 690,700.00 18,882.84 18,882.84 0.00
Cumulative Difference 0.00 0.00 0.00 0.00 0.00
ITC Eligibility (Dec)
GSTR-3B 1,572.00 251,111.00 251,111.00 0.00
GSTR-2A 1,572.00 12,592.50 12,592.50 0.00
Difference 0.00 238,518.50 238,518.50 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 2,293,267.00 0.00 57,331.67 57,331.67 0.00
Difference 0.00 0.00 -57,331.67 -57,331.67 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 11,102.76 11,102.76 0.00
Difference 0.00 -11,102.76 -11,102.76 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 47,451.73 47,451.73 0.00
Difference 0.00 -47,451.73 -47,451.73 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 20,325,516.00 913,189.00 51,635.00 51,635.00 0.00
GSTR-1 22,165,043.00 913,184.90 97,621.73 97,621.73 0.00
Difference 0.00 4.10 -45,986.73 -45,986.73 0.00
ITC Eligibility (Grand Total)
GSTR-3B 1,572.00 585,719.00 585,719.00 0.00
GSTR-2A 2,766.30 645,983.40 645,983.40 0.00
Difference -1,194.30 -60,264.40 -60,264.40 0.00