About this document
GST Tax Liabilities and ITC Summary by caanubhavmaheshwari is a document available to read on EtoBox.
The document provides a comparison of Input Tax Credit (ITC) claimed in GSTR-3B against ITC auto-drafted in GSTR-2A/2B for various months from April 2020 to March 2021. It highlights the shortfall or excess in ITC for each month, indicating discrepancies between claimed and auto-drafted amounts. The total ITC claimed during this period amounts to 1,686,532.73 with a total shortfall of 91,615.42.
- Author
- caanubhavmaheshwari
- Language
- EN