| 1 |
Refund of ITC on Export of Goods & Services without Payment of Integrated Tax |
1,019 |
174.77 |
426 |
57.08 |
224
|
29.29 |
245 |
47.53 |
121 |
38.43 |
238 |
39.07 |
11 |
58 |
5 |
0.32 |
153 |
12.34 |
0 |
0 |
7 |
0.23 |
| 2 |
Export of services with payment of tax |
36 |
2.69 |
19 |
1.92 |
8
|
0.23 |
7 |
0.3 |
2 |
0.24 |
7 |
0.38 |
1 |
0 |
1 |
0.06 |
6 |
0.06 |
0 |
0 |
0 |
0 |
| 3 |
On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) |
66 |
24.13 |
41 |
7.83 |
10
|
0.57 |
8 |
0.52 |
7 |
15.22 |
11 |
1 |
0 |
2 |
1 |
0.01 |
4 |
0.07 |
0 |
0 |
0 |
0 |
| 4 |
Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) |
27 |
1.2 |
14 |
0.58 |
7
|
0.61 |
3 |
0.01 |
2 |
0 |
2 |
0.51 |
0 |
0 |
0 |
0 |
8 |
0.1 |
0 |
0 |
1 |
0.01 |
| 5 |
Refund on account of ITC accumulated due to Inverted Tax Structure |
646 |
36.78 |
184 |
7.03 |
190
|
9.46 |
200 |
17.76 |
70 |
2.42 |
127 |
6.58 |
3 |
21 |
7 |
0.2 |
232 |
19.34 |
0 |
0 |
2 |
0 |
| 6 |
Refund of Excess Balance in Electronic Cash Ledger |
649 |
19.62 |
12 |
0.12 |
25
|
0.17 |
612 |
19.34 |
0 |
0 |
201 |
10.43 |
3 |
44 |
5 |
0.03 |
367 |
7.58 |
0 |
0 |
17 |
0.04 |
| 7 |
Excess payment of tax |
284 |
2.72 |
96 |
1.09 |
53
|
0.61 |
111 |
0.86 |
23 |
0.14 |
60 |
0.23 |
12 |
20 |
0 |
0 |
63 |
0.66 |
0 |
0 |
10 |
0.02 |
| 8 |
Tax paid on the intra-state supply which is subsequently held to be inter-state supply and vice versa |
2 |
0.02 |
0 |
0 |
0
|
0 |
2 |
0.02 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
On Account of Assessment/Provisional Assessment/Appeal/Any other order |
3 |
0.02 |
2 |
0.02 |
0
|
0 |
0 |
0 |
1 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
ANY Other specify |
710 |
14.99 |
446 |
3.49 |
96
|
2.98 |
126 |
1.72 |
42 |
6.8 |
119 |
1.97 |
1 |
18 |
0 |
0 |
73 |
0.62 |
0 |
0 |
11 |
0.03 |
