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GST 3 B
GST 3 B
GSTR-3B
1-May-22 to 31-May-22
Page 1
GSTIN/UIN: 33AAGFI7490G1Z9 1-May-22 to 31-May-22
Particulars Voucher Count
Total Vouchers 35
Included in Return 13
Participating in return tables 13
No direct implication in return tables 0
Not relevant in this Return 7
Uncertain Transactions (Corrections needed) 15
Ta- P a r t i c u l a r s Taxable Integrat- Central State Tax Cess Tax
ble Amount ed Tax Tax Amount Amount Amount
No. Amount Amount
3.1 Outward supplies and inward supplies liable to reverse 5,03,53,750.00 20,000.00 69,30,875.00 69,30,875.00 1,38,81,750.00
charge
3.2 Of the supplies shown in 3.1 (a) above, details of inter
-state supplies made to unregistered persons,
composition taxable persons and UIN holders
4 Eligible ITC 7,142.88 47,114.62 47,114.62 1,01,372.12
5 Value of exempt, nil rated and non-GST inward
supplies
5.1 Interest and Late fee Payable