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Pridel Maha - 112021
Pridel Maha - 112021
Pridel Maha - 112021
Year 2021-22
Period November
1. GSTIN 27AADCG2669P1ZZ
2(a). Legal name of the registered person PRIDEL PRIVATE LIMITED
2(b). Trade name, if any PRIDEL PRIVATE LIMITED
2(c). ARN AB271121345470M
2(d). Date of ARN 20/12/2021
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
21284105.07
3605579.97
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
23560.00
0.00
0.00
tax
174419.82
-
0.00
93.00
tax
409774.84
-
-
543.00
-
tax
409774.84
-
-
543.00
-
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
409775.00
409775.00
0.00
93.00
Integrated
tax
11917.00
-
0.00
0.00
ED
Central
tax
109472.00
-
-
-
0.00
State/UT
tax
-
109472.00
-
-
0.00
Cess
-
-
0.00
-
cash
162503.00
300303.00
300303.00
0.00
93.00
cash
-
0.00
0.00
0.00
0.00
cash
-
0.00
0.00
FIL
tax
Central tax 543.00 - - - - 543.00 - -
State/UT tax 543.00 - - - - 543.00 - -
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
DIRECTOR