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Filed: Form GSTR-3B
Filed: Form GSTR-3B
Filed: Form GSTR-3B
Year 2022-23
Period April
1. GSTIN 32AXKPG9098D1ZB
2(a). Legal name of the registered person PALLIPUKATH GOPINATHAN GEETHA
2(b). Trade name, if any AMRUTHAM FOOD PRODUCTS
2(c). ARN AA320422541692I
2(d). Date of ARN 25/06/2022
3.1 Details of Outward supplies and inward supplies liable to reverse charge
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
324269.27
337532.75
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
8106.79
-
-
-
0.00
tax
8106.79
-
-
-
0.00
0.00
0.00
-
0.00
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00
4. Eligible ITC
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
tax
Central tax
State/UT tax
Cess
payable
8107.00
8107.00
0.00
0.00
Integrated
tax
-
0.00
0.00
0.00
ED
Central
tax
-
-
-
0.00
7099.00
State/UT
tax
-
7099.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
1008.00
1008.00
0.00
0.00
cash
-
5.00
48.00
48.00
0.00
cash
-
775.00
775.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Designation /Status
proprietor