Karnataka-29AAECA4133B2Z5

Ashtech

GSTR 1 GSTR 3B- Table 3.1(a)

Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 10830910 exempted)

Add B2CL
Dr Notes
Less Cr Notes -309313.5 -309313.5 -309313.5 GSTR 3B- Table 3.1(b)
Nature of supplies
Add B2C  Outward taxable supplies (zero
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 10521596

GSTR 1- Table 6A
GSTR 3B- Table 3.1(a)
Nature of supplies Total TaxabIGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 10521596 372807 1141505 1141505

GSTR 3B- Table 3.1(b)

Nature of supplies Total TaxabIGST CGST SGST
 Outward taxable supplies (zero rated )

GSTR 1- Table 6A
Cess
0

Cess
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0
 GSTR 1 GSTR 3B- Table 3.1(a)
Amount Amount Amount Nature of supplies
Outward taxable supplies (ot
B2B 0 exempted)

Add B2CL
Dr Notes
Less Cr Notes 0 0 0

Add B2C
Adv Rec
Less Adv Adj 0 0

Total Taxable Value 0

GSTR 3B- Table 3.1(a)
Nature of supplies Total Taxa IGST CGST SGST
Outward taxable supplies (other than zero rated, nil rated and
exempted) 0 0 0 0
Cess
0