FY 2023-24

Purchase
Basic SGST CGST
As Per GSTR 3B (Table 6A) 0.00 0.00
ITC Previous Year Claimed in C.Y. (Table 8C) 0.00 0.00
Net ITC for Current Year 0.00 0.00
ITC as per Books 0.00 0.00
C.Y. ITC Claimed in Next Year 0.00 0.00 0.00

Sales
Taxfree Basic Taxable Basic SGST CGST
As per Books 0.00 0.00 0.00
As per GSTR 1 0.00
Difference 0.00 0.00 0.00 0.00
IGST Total ITC Bifurcation CGST SGST IGST TOTAL
0.00 0.00 Purchase 0.00 0.00
0.00 0.00 Capital Assets 0.00 0.00
0.00 0.00 Service 0.00 0.00
0.00 0.00 TOTAL 0.00 0.00 0.00 0.00
0.00 0.00

IGST Total
0.00 0.00
0.00 0.00
0.00 0.00