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Electronic Cash Ledger (To be maintained at the Common Portal)
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....From ------- To -------- (dd/mm/yyyy) Act - CGST/SGST/UTGST/IGSTCESS/All (Amount in Rs.) Sr. No. Date of deposit /Debit (dd/m m/ yyyy) Tim e of depo sit Report ing date (by bank) Refere nce No. Tax Period, if applicab le Descri ption Type of Transaction [Debit (DR) / Credit (CR)] Amount debited / credited (CGST/SGST/UTGST/IGST/CESS/Total) Balance (CGST/SGST/UTGST/IGST/CESS/Total) Tax I....
TaxTMI
TaxTMI