This document from Shubham Construction in Dhule, Maharashtra shows input tax credit (ITC) details from July 2017 to January 2020. It lists the ITC available according to company books and the ITC availed according to GSTR-3B returns filed from 2017-2018 to April-December 2019, along with the remaining ITC to be claimed in the January 2020 return.
This document from Shubham Construction in Dhule, Maharashtra shows input tax credit (ITC) details from July 2017 to January 2020. It lists the ITC available according to company books and the ITC availed according to GSTR-3B returns filed from 2017-2018 to April-December 2019, along with the remaining ITC to be claimed in the January 2020 return.
This document from Shubham Construction in Dhule, Maharashtra shows input tax credit (ITC) details from July 2017 to January 2020. It lists the ITC available according to company books and the ITC availed according to GSTR-3B returns filed from 2017-2018 to April-December 2019, along with the remaining ITC to be claimed in the January 2020 return.
This document from Shubham Construction in Dhule, Maharashtra shows input tax credit (ITC) details from July 2017 to January 2020. It lists the ITC available according to company books and the ITC availed according to GSTR-3B returns filed from 2017-2018 to April-December 2019, along with the remaining ITC to be claimed in the January 2020 return.
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SHUBHAM CONSTRUCTION
DHULE 01.07.2017 TO 31.01.2020
PARTICULARS IGST CGST SGST
ITC AVAILABLE AS PER BOOKS 13896426.52 1643304.63 1643304.63 ITC AVAILED AS PER GSTR-3B 2017-18 2378549.00 4887.12 4887.12 ITC AVAILED AS PER GSTR-3B 2018-19 6949725.19 402720.68 402720.68 ITC AVAILED AS PER GSTR-3B APRIL TO DECEMBER 2019 4393242.20 1069654.37 1069654.37 TOTAL ITC AVAILED AS PER GSTR-3B TILL DECEMBER 2019 13721516.39 1477262.17 1477262.17 ITC TO BE AVAILED IN GSTR-3B OF JANUARY 2020 174910.13 166042.46 166042.46