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GSTR3B 06aadcg4814c1z3 092021
GSTR3B 06aadcg4814c1z3 092021
GSTR3B 06aadcg4814c1z3 092021
Year 2021-22
Period Jul-Sep
1. GSTIN 06AADCG4814C1Z3
2(a). Legal name of the registered person GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
2(b). Trade name, if any GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
2(c). ARN AA0609219136470
2(d). Date of ARN 19/11/2021
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
9242165.00
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
70364.25
0.00
0.00
0.00
tax
368445.30
-
0.00
11975.00
-
tax
320353.73
-
-
-
0.00
tax
320353.73
-
-
-
0.00
0.00
0.00
-
0.00
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 28200.00 5076.00
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
320354.00
320354.00
0.00
11975.00
Integrated
tax
272179.00
-
0.00
0.00
ED
Central
tax
214679.00
-
-
-
0.00
State/UT
tax
23709.00
-
320354.00
-
-
Cess
0.00
-
-
-
-
cash
72557.00
105675.00
0.00
0.00
11975.00
cash
-
0.00
0.00
0.00
0.00
cash
-
1325.00
1325.00
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
Director