ZONE Chennai

COMMISSIONERATE: Salem
FINANCIAL YEAR: 2023
MONTH : October-2023

Taxpayers require to file GST Returns Taxpayers who

Monthly Return Quarterly Return Annual Return (GSTR 4/ Monthly Return

GSTR 1M GSTR 3BM GSTR-1Q GSTR-3BQ GST-CMP-08 9/ 9A/ 9C) GSTR 1M GSTR 3BM
1 2 3 4 5 6 7 8
Hosur 2800 2800 230 230 120 3150 2144 2089
DenkaniKotai 1118 1118 21 21 16 1155 820 815

Mathigiri 512 512 12 12 15 539 440 430

Mookandapalli 1521 1504 1504 40 40 1584 1504 1260
Krishnagiri 4070 4070 12 12 15 4070 3012 2976
Total 10021 10004 1779 315 206 10498 7920 7570
 GST-RTN-1
Status of filing of various GST returns

Taxpayers who filed GST Returns Taxpayers who have not filed GST Return
Annual
Quarterly Return Return (GSTR Monthly Return Quarterly Return
GSTR-1Q GSTR-3BQ GST-CMP-08 4/ 9/ 9A/ 9C) GSTR 1M GSTR 3BM GSTR-1Q GSTR-3BQ GST-CMP-08
9 10 11 12 13 14 15 0 0
183 0 28 5 656 711 47 230 92
21 0 16 0 298 303 0 21 0
10 10 2 0 72 82 2 2 13
1240 30 30 0 0 244 264 10 10
0 0 0 10 1058 1094 12 12 15
1454 40 76 15 2101 2434 325 275 130
 Taxpayers
Taxpayers where GSTR
not filed GST Return where GSTR 3A has not
3A has been been issued
issued (out of (out of col
Annual Return (GSTR 4/ 9/ 9A/ 9C) Total col no.19) no. 19) Remarks
18 19 20 21 22
3145 1736 0 0 NA
1155 622 0 0
539 171 1 0
1 1554 529 1 0
4060 2191 0 0
10483 6274 530 1 0
 . DPM-GST-11
GST-REG-1
REPORT ON REGISTRATION OF TAXPAYERS
ZONE: CHENNAI
COMMISSIONERATE : SALEM
FINANCIAL YEAR: 2022-2023
MONTH : August

No of taxpayers New Taxpayers Migration of Tax Migration of Tax

in the beginning added during the payers from other payers to other
Sr. No. of the month month formations formations

Hosur 3154 7 0 0
DenkaniKotai1158 5 0 0
Mathigiri 545 2 0 0
Mookandapalli
1583 0 0 0
Krishnagiri 4252 10 0 0
Total 10760 24 0 0
10692 24 0 0
EG-1
TION OF TAXPAYERS

Revocation of No of Taxpayers
Cancelled at the end of the
Cancellation of registration
On registration month
Suo moto request
10 3 2 3150
8 0 0 1155
6 2 0 539
11 1 0 1571
4 0 0 4258
39 6 2 10673
39 6 2 10673

10673
DPM-GST-11
GST-REG-2
REPORT ON CANCELLATION OF REGISTRATION AND REVOCATION OF CANCELLED GSTIN
ZONE:
COMMISSIONERATE :
FINANCIAL YEAR:
MONTH : October-2023
New
Suo Moto Cancellation Cancellation on request
GSTINs No. of
liable for applications
cancellation GSTINs received Cancellation
Opening [Section GSTINs pending for Opening [Section Application
Sr. No. Balance 29(2)] Cancelled cancellation balance 29(1)] GSTINs Cancelled rejected
1 2 3 4 5 6 7 8
Hosur 26 3 10 19 0 11 3 0
DenkaniKotai 7 12 8 11 3 12 0 0
Mathigiri 11 0 1 10 6 5 1 8
Mookandapalli 20 0 11 9 15 10 1 16
Krishnagiri 153 0 6 147 87 13 0 18
Total 217 15 36 196 111 51 5 42
217
196 115
F CANCELLED GSTIN

Revocation of cancelled GSTINs

GSTINs Total ARNs Revocation

pending for Pendency Opening received for GSTINs Application ARNs
cancellation (5+9) Balance revocation revoked rejected pending
9 10 11 12 13 14 15
8 27 0 5 3 2 0
15 26 0 0 0 0 0
2 12 2 0 2 0 0
8 17 0 0 0 0 0
82 229 2 1 0 0 3
115 294 4 6 5 2 3

82
 Monthly PV Report for the month of June 2023

Number of Tax payers marked for physical Physical verification completed during
Range Opening Balance verification during the months the months Pending Verification
Denkanikottai 4 3 5 0
Hosur 0 1 1 0
Mookandapalli 0 0 0 0
Mathigiri 0 2 2 0
Krishnagiri 18 8 8 18
Total 22 14 16 18
Month: Sept Hosur I DVN
Monthly Verification Report DRC-03

Opening balance of DRC- New DRC-03 received during the Total No. of DRC-03 for
03 for verification month verification
Range No. Amount No. Amount No.
Denkanikottai 196 549.57 5 8.37 201
Hosur 366 1124.87 0 0 366
Mookandapalli 151 630.5 0 0 151
Mathigiri 121 562.3 0 0 124
Krishnagiri 587 3715.0 0 0 587
TOTAL
 (Amount in Lakhs)

al No. of DRC-03 for No. of DRC-04 issued during No. of DRC-05 issued during New DRC 03 Transferred
fication the month the month during the month to DGGI
Amount No. Amount No. Amount No. Amount
557.94 0 0.00 0 0 0 0
1124.87 0 0 0 0 0 0
630.5 0 0 0 0 0 0
562.3 0 0 0 0 0 0
3715.0 0 0 0 0 0 0

0.00
 New DRC 03 Transferred
New DRC 03 Transferred during the month to other
during the month to AUDIT formations Closing Balance
No. Amount No. Amount No. Amount
0 0.00 0 0 201 557.93511
0 0 0 0 366 1124.87
0 0 0 0 151 630.5
0 0 0 0 119 562.3
0 0 0 0 587 3715.0

0.00 0.00 0.00