Rule -86B Calculator

Restrictions on use of amount available in electronic credit ledger

Rule 86B Applicability
Not Applicable
Total Eligible ITC available for Utilization

Turnpike to Cross

1
Current Month Total Eligible ITC
2
Current Month Supplies
 
Taxable Supplies
 
Exempt Supplies
 
Zero-rated Supplies
3
Are you a Government department,
PSU, Local Authority and Statutory Body.
4
Has any of the below mentioned have paid more than one lakh rupees as income tax in each of the two financial years?
 
 
Year 1
Year 2
 
Registered Person
 
Karta
 
Managing Director
 
any of its two partners
 
Whole-time Directors
 
Members of Managing Committee of Associations
 
Board of Trustees
5
Refund received by the registered person in the preceding financial year
 
Without payment of tax i.e. under LUT
 
With payment of tax
 
Inverted Tax Structure
 
Miscellaneous refunds
6
Discharged of liability on output tax by electronic cash ledger up to the said month in the current financial year.
 
Month
Output Tax Liability
Cash Payment
 
April
 
May
 
June
 
July
 
August
 
September
 
October
 
November
 
December
 
January
 
February
 
March
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