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Electronic Credit Ledger

This document is an electronic credit ledger for GSTIN 22ACGPJ3771K1ZL showing input tax credit accrued and utilized from April 2022 to January 2023. It tracks the opening and closing balances as well as credits for input tax credit accrued and debits for tax paid or adjusted each tax period. The ledger ensures the taxpayer remains in compliance by keeping track of input tax credits available versus utilized.

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madanjewellers124
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43 views1 page

Electronic Credit Ledger

This document is an electronic credit ledger for GSTIN 22ACGPJ3771K1ZL showing input tax credit accrued and utilized from April 2022 to January 2023. It tracks the opening and closing balances as well as credits for input tax credit accrued and debits for tax paid or adjusted each tax period. The ledger ensures the taxpayer remains in compliance by keeping track of input tax credits available versus utilized.

Uploaded by

madanjewellers124
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Electronic Credit ledger

GSTIN - 22ACGPJ3771K1ZL
Legal Name - MANSHUKH LAL JAIN
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 0 0 0 0

1 21/04/2022 AA220322179554D Mar-22 ITC accrued through - Credit 113553 143524 143524 0 400601 113553 143524 143524 0 400601
Inputs

2 21/04/2022 DI2204220040265 Mar-22 Other than reverse Debit 113553 90032 90031 0 293616 0 53492 53493 0 106985
charge

3 18/07/2022 AA220622134445L Jun-22 ITC accrued through - Credit 4250 55976 55976 0 116202 4250 109468 109469 0 223187
Inputs

4 18/07/2022 DI2207220021959 Jun-22 Other than reverse Debit 4250 109468 109469 0 223187 0 0 0 0 0
charge

5 19/10/2022 AA2209221476282 Sep-22 ITC accrued through - Credit 62858 120013 120013 0 302884 62858 120013 120013 0 302884
Inputs

6 19/10/2022 DI2210220027983 Sep-22 Other than reverse Debit 62858 90274 90274 0 243406 0 29739 29739 0 59478
charge

7 31/12/2022 DI2212220046319 Mar-22 Voluntary payment Debit 0 9463 9463 0 18926 0 20276 20276 0 40552

8 19/01/2023 AA2212221777295 Dec-22 ITC accrued through - Credit 100936 28873 28873 0 158682 100936 49149 49149 0 199234
Inputs

9 19/01/2023 DI2201230034447 Dec-22 Other than reverse Debit 100936 49149 49149 0 199234 0 0 0 0 0
charge

- - - - Closing Balance - - - - - - 0 0 0 0 0

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