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    Krishna Gr

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    advyashi02

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    Krishna Gr

    Uploaded by

    advyashi02
    1 views4 pages

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    1 views4 pages

    Krishna Gr

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    advyashi02

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    © All Rights Reserved
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    SHIVAM (09JSNPS8014J1ZV)

    Comparison of GSTR-3B with GSTR-1 & GSTR-2A for the year 2023-2024.

    3.1 Details of Outward Supplies


    Period As Per GSTR3B
    Taxable Value IGST CGST SGST CESS
    April 0.00 0.00 0.00 0.00 0.00
    May 0.00 0.00 0.00 0.00 0.00
    June 923,434.55 0.00 96,096.27 96,096.27 0.00
    July 0.00 0.00 0.00 0.00 0.00
    August 0.00 0.00 0.00 0.00 0.00
    September 201,872.08 0.00 19,398.95 19,398.95 0.00
    October 0.00 0.00 0.00 0.00 0.00
    November 0.00 0.00 0.00 0.00 0.00
    December 397,078.00 0.00 35,737.02 35,737.02 0.00
    January 0.00 0.00 0.00 0.00 0.00
    February 0.00 0.00 0.00 0.00 0.00
    March 915,155.44 0.00 82,363.99 82,363.99 0.00
    Total 2,437,540.07 0.00 233,596.23 233,596.23 0.00

    4 Eligible ITC
    Period As Per GSTR3B
    Taxable Value IGST CGST SGST CESS
    April 0.00 0.00 0.00 0.00 0.00
    May 0.00 0.00 0.00 0.00 0.00
    June 0.00 10,459.58 72,069.50 72,069.50 0.00
    July 0.00 0.00 0.00 0.00 0.00
    August 0.00 0.00 0.00 0.00 0.00
    September 0.00 2,027.80 5,796.99 5,796.99 0.00
    October 0.00 0.00 0.00 0.00 0.00
    November 0.00 0.00 0.00 0.00 0.00
    December 0.00 14,526.59 101,687.55 101,687.55 0.00
    January 0.00 0.00 0.00 0.00 0.00
    February 0.00 0.00 0.00 0.00 0.00
    March 0.00 18,295.60 96,135.23 96,135.23 0.00
    Total 0.00 45,309.57 275,689.27 275,689.27 0.00
    As Per GSTR1 Diff
    Taxable Value IGST CGST SGST CESS Taxable Value
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    923,434.55 0.00 96,096.27 96,096.27 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    201,872.08 0.00 19,398.95 19,398.95 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    397,078.00 0.00 35,737.02 35,737.02 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    915,155.44 0.00 82,363.99 82,363.99 0.00 0.00
    2,437,540.07 0.00 233,596.23 233,596.23 0.00 0.00

    As Per GSTR-2A Diff


    Taxable Value IGST CGST SGST CESS Taxable Value
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 10,459.58 72,969.50 72,969.50 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 2,027.80 6,701.49 6,701.49 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 14,526.59 100,783.05 100,783.05 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 18,295.60 106,009.40 106,009.40 0.00 0.00
    0.00 45,309.57 286,463.44 286,463.44 0.00 0.00
    Difference Cumulative Difference
    IGST CGST SGST CESS Taxable Value 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 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00

    Difference Cumulative Difference


    IGST CGST SGST CESS Taxable Value 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 -900.00 -900.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 -904.50 -904.50 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 904.50 904.50 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 -9,874.17 -9,874.17 0.00 0.00 0.00
    0.00 -10,774.17 -10,774.17 0.00 0.00 0.00
    Cumulative Difference
    CGST SGST 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 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00

    Cumulative Difference
    CGST SGST CESS
    0.00 0.00 0.00
    0.00 0.00 0.00
    -900.00 -900.00 0.00
    -900.00 -900.00 0.00
    -900.00 -900.00 0.00
    -1,804.50 -1,804.50 0.00
    -1,804.50 -1,804.50 0.00
    -1,804.50 -1,804.50 0.00
    -900.00 -900.00 0.00
    -900.00 -900.00 0.00
    -900.00 -900.00 0.00
    -10,774.17 -10,774.17 0.00
    -10,774.17 -10,774.17 0.00

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