✅ Auto-generated by GSTN on 14th of every month based on supplier filings.
Total ITC Available
₹8.4L
Apr 2025
ITC — B2B
₹7.2L
ITC — ISD
₹0.6L
Reversals
₹0.3L
Ineligible
Net ITC
₹8.1L
Claimable
ITC Breakup by Supplier
| Supplier GSTIN | Supplier Name | Inv Count | Taxable | IGST | CGST | SGST | Eligibility |
|---|---|---|---|---|---|---|---|
| 27AABCU9603R1ZX | ABC Traders | 12 | ₹2,40,000 | — | ₹21,600 | ₹21,600 | Eligible |
| 29AAACG2115N1ZK | Global Supplies | 8 | ₹1,80,000 | ₹21,600 | — | — | Eligible |
| 33AAKFP6798G1ZT | Smart Tech Pvt Ltd | 3 | ₹45,000 | — | ₹4,050 | ₹4,050 | Ineligible (sec 17(5)) |
| 07AAACH2702H1ZP | Northern Goods Co | 15 | ₹3,20,000 | ₹38,400 | — | — | Provisional |
ITC vs Books Reconciliation
As per GSTR-2B
₹8,40,000
As per Purchase Register
₹8,55,000
Difference
₹15,000
Pending Supplier Filings
3 Suppliers