Scribd
Upload
55 views1 page

Electronic Credit Ledger

This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

Uploaded by

ranjan.bora01
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
55 views1 page

Electronic Credit Ledger

This electronic credit ledger shows transactions of input tax credit for RANJAN JYOTI BORA between July 2023 and January 2024. It records input tax credits accrued and amounts paid as well as the opening and closing balances of integrated tax, central tax, state tax and cess available. Debits are made for tax payments and credits for input tax credits accrued through purchases.

Uploaded by

ranjan.bora01
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
You are on page 1/ 1

Electronic Credit ledger

GSTIN - 18AUYPB6105F3ZI
Legal Name - RANJAN JYOTI BORA
Period: From -01/07/2023 To - 06/01/2024
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 - - - - - - 125821 10402 10402 0 146625

1 22/07/2023 AA1806232961334 Jun-23 ITC accrued through - Credit 71 2171 2171 0 4413 125892 12573 12573 0 151038
Inputs

2 22/07/2023 DI1807230067448 Jun-23 Other than reverse Debit 64048 0 0 0 64048 61844 12573 12573 0 86990
charge

3 13/10/2023 AA180923111152K Sep-23 ITC accrued through - Credit 0 0 0 0 0 61844 12573 12573 0 86990
Inputs

4 13/10/2023 DI1810230008662 Sep-23 Other than reverse Debit 7708 0 0 0 7708 54136 12573 12573 0 79282
charge

- - - - Closing Balance - - - - - - 54136 12573 12573 0 79282

You might also like