| Particular |
Value |
Igst |
Cgst |
Sgst |
| (A) Our ITC for the month of December |
|
|
|
|
| (B) ITC in GSTR2B of December but not in our books |
|
|
|
|
| (C) Our ITC not in GSTR2B of December |
|
|
|
|
| (D) Mismatch in values of GST(OUR-2B) |
0 |
0 |
0 |
0 |
| (E) Net ITC(a+b-c-d) |
|
|
|
|
| (F) GSTR2B ITC for the month of December |
|
|
|
|
| (G) Net Difference(E-F) |
|
|
|
|
| (H) ITC in earlier months Gstr2b but reflected in this month Books |
|
|
|
|
| (I) ITC in Gstr2b but not in our Books for the whole period |
|
|
|
|
| (J)Itc to be taken in GSTR3B [F + H - I] |
|
|
|
|
| (K) Bills not submitted by the supplier upto December |
|
|
|
|
TRUE ERP, as the name suggests, is truly an ERP developed by a group of innovative entrepreneurs working hard to simplify