EXCEL TECHNO SOF

90-3-F NEHRU SHOPPING COMPLEX, A

FORM GSTR-3B
From 01-05-2020 to 31-05-20

'GSTIN : Legal Name of registered person : EXCEL TE

'3.1 Details of Outward Supplies and inward supplies liable to reverse charge
'==================================================================================
' Nature of Supplier | Txbl.Value| IGST|
'==================================================================================
'(a)Outward txbl. supplies(other than | 1,93,940.00| | 17,
'zero rated, nil rated and exempted) | | |
'(b)Outward taxable supplies(zero rated)| | |
'(c)Other outward supp.(Nil rated,exmptd| | |
'(d)Inward supp.(liable to Rev. charge) | | |
'(e)Non-GST outward supplies | | |
' Total| 1,93,940.00| 0.00| 17,
'----------------------------------------------------------------------------------
'3.2 Of the Supplies shown in 3.1(a) above, details of inter-State supplies made to
' taxable persons and UIN holders
'==================================================================================
' | Place of Supply(State/UT) | Total Taxa
'==================================================================================
'Supplies made to UnReg. Persons | |
' | Total|
'Supp. made to Composition Dealers| |
' | Total|
'Supplies made to UIN holders | |
' | Total|
'----------------------------------------------------------------------------------
'4. Eligible ITC
'==================================================================================
' Details | Integrated Tax| Central Tax|
'==================================================================================
'(A) ITC Available(whether in full | | |
'or part) | | |
' (1)Import of goods | | ------- |
' (2)Import of services | | ------- |
' (3)Inward supplies liable to reverse | | |
' (other than 1 & 2 above) | | |
' (4)Inward supplies from ISD | | |
' (5)All other ITC | | 11,653.08|
'(B) ITC Reversed | | |
' (1)As per rules 42 & 43 of CGST Rules| | |
' (2)Others | | |
'(C) Net ITC Available(A)-(B) | | 11,653.08|
'(D) Ineligible ITC | | |
' (1)As per section 17(5) | | |
' (2)Others | | |
'----------------------------------------------------------------------------------
'5. Values of exempt, nil-rated and non-GST inward supplies
'==================================================================================
' Nature of supplies | Inter-State su
'==================================================================================
'From a supplier under composition scheme, Exempt and Nil|
'rated supply |
'Non GST supply |
'----------------------------------------------------------------------------------
'6.1 Payment of tax
'==================================================================================
' Description | Tax | Paid through ITC | Ta
' | payable | ----------------------------------------------- | T
' | | IGST | CGST |SGST/UTGST | Cess |
'==================================================================================
'Other than Reverse Charge
'Integrated Tax| | | | | |
'Central Tax | 17,454.00| | 11,653.08| ------- | |
'State/UT Tax | 17,454.00| | ------- | 11,653.08| |
'Cess | | ------- | ------- | ------- | |
'----------------------------------------------------------------------------------
'Reverse Charge
'Integrated Tax| | ------- | ------- | ------- | ------- |
'Central Tax | | ------- | ------- | ------- | ------- |
'State/UT Tax | | ------- | ------- | ------- | ------- |
'Cess | | ------- | ------- | ------- | ------- |
'----------------------------------------------------------------------------------
'6.2 TDS/TCS Credit
'==================================================================================
' Details | Integrated Tax | Central Tax
'==================================================================================
'TDS | |
'TCS | |
'----------------------------------------------------------------------------------
'