0

GSTR - 3B
Name: JAGDISH KUMAR HIRALAL FINANCIAL YEAR 2022-2023
Address: 47/2 PARSI MOHALLA CHAWANI
QTR / MONTH JAN-MARCH

GSTIN: Last Date

Registerd Email ID jagdish_saki@yahoo.com
Registerd Mobile Number 9425351768

3.1 OUTWARD SUPPLY DETAIL

S. Basic Value Basic Value IGST CGST SGST CESS Total

DESCRIPTION
No. (1)(MP) (2)(OMP) (3) (4) (5) (6) (7)=( 1 to 6)

3.1 OUTWARD TAXABLE SUPPLY

1 Tax Free supply 808983 0 808983
2 Exempted supply 0 0 0
3 EXPORT / SEZ 0 0 0 0
4 Other Outward Supply (Other than 1, 2, 3)
a 0.25% 0 0 0 0 0 0
b 3% 0 0 0 0 0 0 0
c 5% 0 0 0 0 0 0 0
d 12% 0 0 0 0 0 0 0
e 18% 0 0 0 0 0 0 0
f 28% 0 0 0 0 0 0 0
A TOTAL 0 0 0 0 0 0
5 Inward Supply (RCM) 9(3,4) URP
a 0.25% 0 0 0 0 0 0 0
b 3% 0 0 0 0 0 0 0
c 5% 0 0 0 0 0 0 0
d 12% 0 0 0 0 0 0 0
e 18% 0 0 0 0 0 0 0
f 28% 0 0 0 0 0 0 0
B TOTAL 808983 0 0 0 0 0 808983
Non GST SUPPLY
6 Petroleum Crude, Petrol, Diesel, Natural Gas, Aviation 0 0 0
Turbine Fuel, Liquor

7 TOTAL (A+B) 0 0 0 0 0 0 0
MADE BY - YOUNGSTER CTPA
3.2 INTERSTATE SUPPLLIES Place of Supply(state name) Total Taxable Value Amount of IGST
8 Unregistered Persons 0 0
9 Composition taxable Persons 0 0
10 UIN Holders 0 0
11 TOTAL 0 0

* Total Taxable Supply = Value of Invoices+ Debit Notes - Value of Credit Note + Value of Advances Received - Value of advance adjusted
against invoices.

4 ELIGIBLE ITC ON PURCHASES

INWARD TAXABLE SUPPLY

S. Basic Value Basic Value IGST CGST SGST CESS Total

DESCRIPTION
No. (1)(MP) (2)(OMP) (3) (4) (5) (6) (7)=(1 TO 6)

(A) ITC Avaliable (Full OR Part)

12 Import of Goods /Services * 0 0 0 0
a 0.25% 0 0.00 0 0.00
b 3% 0 0 0 0
c 5% 0 0 0 0
d 12% 0 0 0 0
e 18% 0 0 0 0
f 28% 0 0 0 0
Inward supplies Liable to reverse charge
13 0 0 0 0 0 0 0
(RCM) **
14 Inward supplies from ISD 0 0 0 0 0 0 0
15 All Other ITC (INTRA / INTER)
a 0.25% 0 0 0 0 0 0 0
b 3% 0 0 0 0 0 0 0
c 5% 0 0 0 0 0 0 0
d 12% 0 0 0 0 0 0 0
e 18% 0 0 0 0 0 0 0
f 28% 0 0 0 0 0 0 0
g Other ITC (Other than 15(a to g)) 0 0 0 0 0 0 0
16 TOTAL 0 0 0.00 0 0 0 0
(B) ITC Reversed
17 As per Rule 42 (Tax free + Taxable) 0.00 0 0 0.00 0.00 0 0
18 As per Rule 43 (Capital Goods) 0 0 0 0 0 0 0.00
19 Other 0 0 0 0 0 0 0.00
20 TOTAL 0.00 0 0 0.00 0.00 0 0
(C) Net ITC Available A - B 0 0 0 0 0 0 0
(D) Ineligible ITC
21 As per Section 17(5) *** 0 0 0 0 0 0 0.00
22 Other 0 0 0 0 0 0 0.00
23 TOTAL ITC CAN BE AVAIL 0 0 0 0 0 0 0
* ONLY OUT OF INDIA PURCHASES/SERVICES *** S. 17(5) LIST ARE ENCLOSED HEREWITH
** REVERSE CHARGE MECHANISIM LIST (RCM)

Value of Exempted, Nil Rated, and Non-

5 LOCAL (WITHIN MP) INTERSTATE (OUT OF MP)
GST Inward Supplies
24 Exempted Inward 769193 0
25 Nil rated Inward 0 0
26 Inward from Composition Person 0 0
27 Non - GST Supply 0 0 PETROL/DIESEL
28 TOTAL 769193 0

MADE BY - YOUNGSTER CTPA