GSTIN: 33ABDPU0590R1Z3 Legal name: ARUMUGAM ULAGU LAKSHMANAN

Trade name: A.ULAGU LAKSHMANAN Financial Year: 2021-22

Tax
Period Liability as per GSTR-1/IFF, GSTR-2B/2A

IGST CGST SGST/UTGST CESS

Apr-21 0.00 0.00 0.00 0.00

May-21 0.00 0.00 0.00 0.00
Jun-21 0.00 23,257.44 23,257.44 0.00
Jul-21 0.00 0.00 0.00 0.00
Aug-21 0.00 211,398.00 211,398.00 0.00
Sep-21 0.00 486,642.30 486,642.30 0.00
Oct-21 0.00 0.00 0.00 0.00
Nov-21 0.00 62,277.90 62,277.90 0.00
Dec-21 0.00 107,876.82 107,876.82 0.00
Jan-22 0.00 354,942.12 354,942.12 0.00
Feb-22 0.00 618,782.82 618,782.82 0.00
Mar-22 0.00 2,763,719.70 2,763,719.70 0.00
Total 0.00 4,628,897.10 4,628,897.10 0.00
LAKSHMANAN

Liability paid as per GSTR-3B

TOTAL IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
46,514.88 0.00 23,257.44 23,257.44
0.00 0.00 0.00 0.00
422,796.00 0.00 211,398.00 211,398.00
973,284.60 0.00 486,642.30 486,642.30
0.00 0.00 0.00 0.00
124,555.80 0.00 62,277.90 62,277.90
215,753.64 0.00 107,876.82 107,876.82
709,884.24 0.00 354,942.12 354,942.12
1,237,565.64 0.00 618,782.82 618,782.82
5,527,439.40 0.00 2,763,719.70 2,763,719.70
9,257,794.20 0.00 4,628,897.10 4,628,897.10
 Goods and Services Tax - Tax liabilit
Report generated at: 19/04/2022 08:40 PM

Tax liability Summary

Tax liability as per GSTR-1/IFF, GSTR-2B/2A and paid
s per GSTR-3B Shortfall (-)/ Excess (+) in liability

CESS TOTAL IGST CGST

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 46,514.88 0.00 0.00
0.00 0.00 0.00 0.00
0.00 422,796.00 0.00 0.00
0.00 973,284.60 0.00 0.00
0.00 0.00 0.00 0.00
0.00 124,555.80 0.00 0.00
0.00 215,753.64 0.00 0.00
0.00 709,884.24 0.00 0.00
0.00 1,237,565.64 0.00 0.00
0.00 5,527,439.40 0.00 0.00
0.00 9,257,794.20 0.00 0.00
ces Tax - Tax liabilities and ITC Comparison

Tax liability Summary

s per GSTR-1/IFF, GSTR-2B/2A and paid as per GSTR-3B
Shortfall (-)/ Excess (+) in liability Payment made,

SGST/UTGST CESS TOTAL IGST

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
n

Payment made, if any through DRC-03

CGST SGST/UTGST CESS TOTAL

0.00 0.00 0.00 0.00

 Shortfall (-)/ Excess (+) in liability, including payment through DRC-03

IGST CGST SGST/UTGST CESS

0.00 0.00 0.00 0.00

ough DRC-03 Percentage of
liability paid (%)
including payment
TOTAL through DRC-03

-
-
100
-
100
100
-
100
100
100
100
100
0.00 100
GSTIN: 33ABDPU0590R1Z3
Trade name: A.ULAGU LAKSHMANAN

Tax Period Tax liability as per GSTR-1/IFF and a

As per GSTR-1/IFF As per GSTR-3B

Apr-21 0.00 0.00
May-21 0.00 0.00
Jun-21 46,514.88 46,514.88
Jul-21 0.00 0.00
Aug-21 422,796.00 422,796.00
Sep-21 973,284.60 973,284.60
Oct-21 0.00 0.00
Nov-21 124,555.80 124,555.80
Dec-21 215,753.64 215,753.64
Jan-22 709,884.24 709,884.24
Feb-22 1,237,565.64 1,237,565.64
Mar-22 5,527,439.40 5,527,439.40
Total 9,257,794.20 9,257,794.20

* Note : ITC claimed in GSTR-3B is net of reversal of ITC and includes reversal made on account of reverse charge. Therefore,
 Goods and Services Tax - Tax
Legal name: ARUMUGAM ULAGU LAKSHMANAN
Financial Year: 2021-22

Tax liability an
per GSTR-1/IFF and as per GSTR-3B [As per report no. 1 & 3] [GSTR-3B - GSTR-1/IFF]

Shortfall (-)/ Excess (+) in liability Cumulative Shortfall (-)/ Excess (+) in
liability
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

erse charge. Therefore, ITC reflected in GSTR-3B might be lesser than that is auto-populated in GSTR-2B.
nd Services Tax - Tax liabilities and ITC Comparison

Tax liability and ITC summary

ITC claimed in GSTR

Cumulative Shortfall (-)/ Excess (+) in As per GSTR-3B

liability as percentage (%)
- 0.00
- 0.00
0.00 1,221,125.66
0.00 224,602.00
0.00 53,396.00
0.00 622,299.60
0.00 43,481.18
0.00 85,566.12
0.00 50,869.78
0.00 565,066.00
0.00 528,885.80
0.00 3,634,310.00
0.00 7,029,602.14

d in GSTR-2B.
omparison
Report generated at: 19/04/2022 08:40 PM

ITC claimed in GSTR-3B and accrued as per GSTR-2B [As per report number 4 & 5] [GSTR-3B - GSTR-2B] *

As per GSTR-2B Shortfall (-)/ Excess (+) in ITC

1,511,903.36 -1,511,903.36
42,359.60 -42,359.60
15,311.14 1,205,814.52
1,342,265.50 -1,117,663.50
83,153.08 -29,757.08
622,299.60 0.00
52,427.38 -8,946.20
85,566.12 0.00
50,946.04 -76.26
565,969.24 -903.24
528,885.80 0.00
1,709,889.58 1,924,420.42
6,610,976.44 418,625.70
port number 4 & 5] [GSTR-3B - GSTR-2B] *

Cumulative Shortfall (-)/ Excess (+) in ITC Cumulative Shortfall (-)/ Excess (+) in ITC
as percentage (%)
-1,511,903.36 -100.00
-1,554,262.96 -100.00
-348,448.44 -22.20
-1,466,111.94 -50.35
-1,495,869.02 -49.95
-1,495,869.02 -41.35
-1,504,815.22 -41.01
-1,504,815.22 -40.07
-1,504,891.48 -39.54
-1,505,794.72 -34.44
-1,505,794.72 -30.72
418,625.70 6.33
418,625.70 6.33
Tax Period Tax liability declared in GSTR-3B during the month [as per table 3.1(a)]

IGST CGST SGST/UTGST

Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 23,257.44 23,257.44
Jul-21 0.00 0.00 0.00
Aug-21 0.00 211,398.00 211,398.00
Sep-21 0.00 486,642.30 486,642.30
Oct-21 0.00 0.00 0.00
Nov-21 0.00 62,277.90 62,277.90
Dec-21 0.00 107,876.82 107,876.82
Jan-22 0.00 354,942.12 354,942.12
Feb-22 0.00 618,782.82 618,782.82
Mar-22 0.00 2,763,719.70 2,763,719.70
Total 0.00 4,628,897.10 4,628,897.10
 Goods and Service
onth [as per table 3.1(a)] Tax liability declared in GSTR-1/IFF (other than reverse charge supply) during the
month [as per table 4A, 4C, 5, 6C, 7, 9A, 9B, 9C, 10, 11]
CESS IGST CGST SGST/UTGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 23,257.44 23,257.44
0.00 0.00 0.00 0.00
0.00 0.00 211,398.00 211,398.00
0.00 0.00 486,642.30 486,642.30
0.00 0.00 0.00 0.00
0.00 0.00 62,277.90 62,277.90
0.00 0.00 107,876.82 107,876.82
0.00 0.00 354,942.12 354,942.12
0.00 0.00 618,782.82 618,782.82
0.00 0.00 2,763,719.70 2,763,719.70
0.00 0.00 4,628,897.10 4,628,897.10
 Goods and Services Tax - Tax liabilities and ITC Comparison
1. Tax liability other than export/reverse charge
rse charge supply) during the Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-1/IFF)
A, 9B, 9C, 10, 11]
CESS IGST CGST SGST/UTGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
and ITC Comparison
e
-3B - GSTR-1/IFF) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-1/IFF)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
GSTR-3B - GSTR-1/IFF) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR-3B – GSTR-1/IFF) as percentage
(%)
CESS IGST CGST SGST/UTGST
0.00 - - -
0.00 - - -
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
3B – GSTR-1/IFF) as percentage

CESS
-
-
-
-
-
-
-
-
-
-
-
-
-
Tax Period Tax liability declared in GSTR-3B during the month [as per table 3.1(d)]

IGST CGST SGST/UTGST

Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 0.00 0.00
Jul-21 0.00 0.00 0.00
Aug-21 0.00 0.00 0.00
Sep-21 0.00 0.00 0.00
Oct-21 0.00 0.00 0.00
Nov-21 0.00 0.00 0.00
Dec-21 0.00 0.00 0.00
Jan-22 0.00 0.00 0.00
Feb-22 0.00 0.00 0.00
Mar-22 0.00 0.00 0.00
Total 0.00 0.00 0.00
 Goods and Service
onth [as per table 3.1(d)] Amount auto-drafted in GSTR-2B during the month [As per table B2B, B2BA, CDNR,
CDNRA]
CESS IGST CGST SGST/UTGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 Goods and Services Tax - Tax liabilities and ITC Comparison
2. Tax liability due to reverse charge
As per table B2B, B2BA, CDNR, Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-2B)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
and ITC Comparison
R-3B - GSTR-2B) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-2B)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(GSTR-3B - GSTR-2B) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR-3B - GSTR-2B) as percentage (%)

CESS IGST CGST SGST/UTGST

0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
B - GSTR-2B) as percentage (%)

CESS
-
-
-
-
-
-
-
-
-
-
-
-
-
 Goods and Services Tax - Ta
3. Tax liability due
Tax Period Tax liability declared in GSTR-3B during the Tax liability declared in GSTR-1/IFF (Export
month [as per table 3.1(b)] and SEZ) during the month [as per table 6A,
6B, 9A, 9B, 9C]
IGST CESS IGST
Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 0.00 0.00
Jul-21 0.00 0.00 0.00
Aug-21 0.00 0.00 0.00
Sep-21 0.00 0.00 0.00
Oct-21 0.00 0.00 0.00
Nov-21 0.00 0.00 0.00
Dec-21 0.00 0.00 0.00
Jan-22 0.00 0.00 0.00
Feb-22 0.00 0.00 0.00
Mar-22 0.00 0.00 0.00
Total 0.00 0.00 0.00
nd Services Tax - Tax liabilities and ITC Comparison
3. Tax liability due to Export and SEZ supplies
y declared in GSTR-1/IFF (Export Shortfall (-)/ Excess (+) in liability (GSTR-3B Cumulative Shortfall (-)/ Excess (+) in
uring the month [as per table 6A, - GSTR-1/IFF) liability (GSTR-3B - GSTR-1/IFF)
6B, 9A, 9B, 9C]
CESS IGST CESS IGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
mparison
tive Shortfall (-)/ Excess (+) in Cumulative Shortfall (-)/ Excess (+) in
ity (GSTR-3B - GSTR-1/IFF) liability (GSTR-3B – GSTR-1/IFF) as
percentage (%)
CESS IGST CESS
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
 Tax Period ITC claimed in GSTR-3B during the month [as per table 4A(4)+4A(5)-4B(1)-4B(2)] *

IGST CGST SGST/UTGST

Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 610,562.83 610,562.83
Jul-21 0.00 112,301.00 112,301.00
Aug-21 0.00 26,698.00 26,698.00
Sep-21 0.00 311,149.80 311,149.80
Oct-21 0.00 21,740.59 21,740.59
Nov-21 0.00 42,783.06 42,783.06
Dec-21 0.00 25,434.89 25,434.89
Jan-22 0.00 282,533.00 282,533.00
Feb-22 0.00 264,442.90 264,442.90
Mar-22 0.00 1,817,155.00 1,817,155.00
Total 0.00 3,514,801.07 3,514,801.07

* Note : ITC claimed in GSTR-3B is net of reversal of ITC and includes reversal made on account of reverse charge and import
 Goods and Service
4. Inp
ble 4A(4)+4A(5)-4B(1)-4B(2)] * ITC auto-drafted in GSTR-2B during the month [as per table B2B, B2BA, CDNR, CDNRA]
(Excluding RCM supplies)
CESS IGST CGST SGST/UTGST
0.00 0.00 755,951.68 755,951.68
0.00 0.00 21,179.80 21,179.80
0.00 0.00 7,655.57 7,655.57
0.00 0.00 671,132.75 671,132.75
0.00 0.00 41,576.54 41,576.54
0.00 0.00 311,149.80 311,149.80
0.00 0.00 26,213.69 26,213.69
0.00 0.00 42,783.06 42,783.06
0.00 0.00 25,473.02 25,473.02
0.00 0.00 282,984.62 282,984.62
0.00 0.00 264,442.90 264,442.90
0.00 0.00 854,944.79 854,944.79
0.00 0.00 3,305,488.22 3,305,488.22

de on account of reverse charge and import of goods. Therefore, ITC reflected in GSTR-3B might be lesser than that is auto-populated in G
 Goods and Services Tax - Tax liabilities and ITC Comparison
4. Input tax credit claimed and due (Other than import of goods)
able B2B, B2BA, CDNR, CDNRA] Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2B)
s)
CESS IGST CGST SGST/UTGST
0.00 0.00 -755,951.68 -755,951.68
0.00 0.00 -21,179.80 -21,179.80
0.00 0.00 602,907.26 602,907.26
0.00 0.00 -558,831.75 -558,831.75
0.00 0.00 -14,878.54 -14,878.54
0.00 0.00 0.00 0.00
0.00 0.00 -4,473.10 -4,473.10
0.00 0.00 0.00 0.00
0.00 0.00 -38.13 -38.13
0.00 0.00 -451.62 -451.62
0.00 0.00 0.00 0.00
0.00 0.00 962,210.21 962,210.21
0.00 0.00 209,312.85 209,312.85

ht be lesser than that is auto-populated in GSTR-2B.

and ITC Comparison
of goods)
3B - GSTR-2B) Cumulative Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2B)

CESS IGST CGST SGST/UTGST

0.00 0.00 -755,951.68 -755,951.68
0.00 0.00 -777,131.48 -777,131.48
0.00 0.00 -174,224.22 -174,224.22
0.00 0.00 -733,055.97 -733,055.97
0.00 0.00 -747,934.51 -747,934.51
0.00 0.00 -747,934.51 -747,934.51
0.00 0.00 -752,407.61 -752,407.61
0.00 0.00 -752,407.61 -752,407.61
0.00 0.00 -752,445.74 -752,445.74
0.00 0.00 -752,897.36 -752,897.36
0.00 0.00 -752,897.36 -752,897.36
0.00 0.00 209,312.85 209,312.85
0.00 0.00 209,312.85 209,312.85
GSTR-3B - GSTR-2B) Cumulative Shortfall (-)/ Excess (+) in ITC (GSTR-3B - GSTR-2B) as percentage (%)

CESS IGST CGST SGST/UTGST

0.00 - -100.00 -100.00
0.00 - -100.00 -100.00
0.00 - -22.20 -22.20
0.00 - -50.35 -50.35
0.00 - -49.95 -49.95
0.00 - -41.35 -41.35
0.00 - -41.01 -41.01
0.00 - -40.07 -40.07
0.00 - -39.54 -39.54
0.00 - -34.44 -34.44
0.00 - -30.72 -30.72
0.00 - 6.33 6.33
0.00 - 6.33 6.33
- GSTR-2B) as percentage (%)

CESS
-
-
-
-
-
-
-
-
-
-
-
-
-
 Goods and Services Tax - Ta
5. Input tax credit claim
Tax Period ITC claimed in GSTR-3B during the month ITC auto-drafted in GSTR-2B during the
[as per table 4A(1)] month [As per table IMPG, IMPG (SEZ)]
IGST CESS IGST
Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 0.00 0.00
Jul-21 0.00 0.00 0.00
Aug-21 0.00 0.00 0.00
Sep-21 0.00 0.00 0.00
Oct-21 0.00 0.00 0.00
Nov-21 0.00 0.00 0.00
Dec-21 0.00 0.00 0.00
Jan-22 0.00 0.00 0.00
Feb-22 0.00 0.00 0.00
Mar-22 0.00 0.00 0.00
Total 0.00 0.00 0.00
nd Services Tax - Tax liabilities and ITC Comparison
5. Input tax credit claimed and due (Import of goods)
-drafted in GSTR-2B during the Shortfall (-)/ Excess (+) in ITC (GSTR-3B - Cumulative Shortfall (-)/ Excess (+) in ITC
As per table IMPG, IMPG (SEZ)] GSTR-2B) (GSTR-3B - GSTR-2B)
CESS IGST CESS IGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
mparison
ve Shortfall (-)/ Excess (+) in ITC Cumulative Shortfall (-)/ Excess (+) in ITC
(GSTR-3B - GSTR-2B) (GSTR-3B - GSTR-2B) as percentage (%)
CESS IGST CESS
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
Tax Period ITC claimed on inward RCM supplies in GSTR-3B [as per table 4(A)(2) + 4(A)(3)]

IGST CGST SGST/UTGST

Apr-21 0.00 0.00 0.00
May-21 0.00 0.00 0.00
Jun-21 0.00 0.00 0.00
Jul-21 0.00 0.00 0.00
Aug-21 0.00 0.00 0.00
Sep-21 0.00 0.00 0.00
Oct-21 0.00 0.00 0.00
Nov-21 0.00 0.00 0.00
Dec-21 0.00 0.00 0.00
Jan-22 0.00 0.00 0.00
Feb-22 0.00 0.00 0.00
Mar-22 0.00 0.00 0.00
Total 0.00 0.00 0.00
 Goods and Service
6. Revers
as per table 4(A)(2) + 4(A)(3)] Reverse charge liability declared in GSTR-3B [as per table 3.1(d)]

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 Goods and Services Tax - Tax liabilities and ITC Comparison
6. Reverse charge liability declared and Input tax credit claimed thereon
B [as per table 3.1(d)] Shortfall (-)/ Excess (+) in ITC (ITC claimed - Liability declared)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
and ITC Comparison
med thereon
- Liability declared) Cumulative Shortfall (-)/ Excess (+) in ITC (ITC claimed - Liability declared)

CESS IGST CGST SGST/UTGST

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
aimed - Liability declared) Cumulative Shortfall (-)/ Excess (+) in ITC (ITC claimed - Liability declared) as
percentage (%)
CESS IGST CGST SGST/UTGST
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
med - Liability declared) as

CESS
-
-
-
-
-
-
-
-
-
-
-
-
-