GSTIN :- 37CRBPK3939A1Z0 Legal Name:-

RAMA KRISHNA KUMMARI

Trade Name:-
RK INFRASTRUCTURE
FY :- 2019-20 Report last updated
########on :-

ITC Credit Claimed and Due

Tax Period ITC claimed in GSTR-3B during the month[as per

ITC auto-populated
table 4A(3)+4A(4)+4A(5)+4D(1)+4D(2)-4B(1)-4B(2)]
in GSTR-2A during the month
Shortfall
[as per
(-)/Part-A,
ExcessPART-B]
(+) in liability (GSTR3B-GSTR2A)
Cumulative Shortfall (-)/ Excess (+) in liability (GSTR3B-GSTR2A)
IGST CGST SGST CESS IGST CGST SGST CESS IGST CGST SGST CESS IGST CGST SGST CESS
April-19 0 0 0 0 0 17319.66 17319.66 0 0 -17319.7 -17319.7 0 0 -17319.7 -17319.7 0
May-19 0 0 0 0 72273.87 709.07 709.07 0 -72273.9 -709.07 -709.07 0 -72273.9 -18028.7 -18028.7 0
June-19 149525.6 18271.41 18271.41 0 77251.74 242.68 242.68 0 72273.87 18028.73 18028.73 0 0 0 0 0
July-19 32108.42 127.73 127.73 0 32108.42 127.73 127.73 0 0 0 0 0 0 0 0 0
August-19 0 2042.38 2042.38 0 0 -2042.38 -2042.38 0 0 -2042.38 -2042.38 0
September-19 51745.9 21148.47 21148.47 0 -51745.9 -21148.5 -21148.5 0 -51745.9 -23190.9 -23190.9 0
October-19 42335.56 5757.27 5757.27 0 -42335.6 -5757.27 -5757.27 0 -94081.5 -28948.1 -28948.1 0
November-19 148640 8148.65 8148.65 0 -148640 -8148.65 -8148.65 0 -242721 -37096.8 -37096.8 0
December-19 -242721 -37096.8 -37096.8 0
January-20 -242721 -37096.8 -37096.8 0
February-20 -242721 -37096.8 -37096.8 0
March-20 -242721 -37096.8 -37096.8 0
Total(till date)181634 18399.14 18399.14 0 424355.5 55495.91 55495.91 0 -242721 -37096.8 -37096.8 0 -242721 -37096.8 -37096.8 0