Shubham Construction Dhule 01.07.2017 TO 31.01.2020

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

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

You might also like