Form GSTR-3B [See rule 61(5)] Year 2023-24 ] Period [susep | [es OTGHOPGOTETATEW -] [20 Legal name ofthe episeeapereon REEVADEN 20), Tade rainy SMVOSR GEOTEGH RESEARCH & QUAINY CONTROL LAG [2teh aR 7A0109257631200 (20a). Dat ofan 19/7023 al (Amountin for all tables) Nature of Supplies Total taxable] integrated] cential | State/UT Cess, value tax tax tax (0) Outward taxable supplies (other than zero rated nl raied and 258670000 14760.00] 222723.00] 222723001 O00 exempted) (0) Outward taxable supplies (zero rated) 0.00 ooo, - zi 0.00 {(¢) Other outward supplies (nil rated, exempted) 0.00 : - z - (G) inward supplies (lable to reverse charge) 0.00 0.00 0.00 0.00 | 0.00 (©) Non-GST outward supplies 0.00 : : : SGST Acts [ Nature of Supptes Total Integrated ] Central | State/ | Coss taxable | tax tor | Urtex value foetal on which elesvonicGormercs operate papa ox urs So 9.00/00 000] ooo] ano be furnished by electrons commerce operaton {0 Tefabe supeis made by reistered person tibigh alacvons Commas 000 oa een 22 Out of supplies made in 3.1 ()and'3.14(),detls teeta ples wide Nature of Supplies Teal taxable valve Integrated tax Supplies made to Unregistered Persons 000 00 Supplies made to Composition Tarable 000 B00 Persons Supplies made to UN Folders 00 000 4. Eligible TC Details Integratedtex [Centraltor | Satelutiax [Gass A. ITC Available (whether in full or part hi (i) impor of goods 009 000 000 (2) Import of services 0.00 0.00) 0.09 9.00 (9) nwerd supplies lable to reverse charge (oer han 18 abo) 000 00 00] 0.00(@) inward supplies fom 18D 000 000) 000] 000 ()Alother iro seeaan [15188582] _seisase2| 000 8. TG Reversed 1) As pet rules 3842 843 of COST Rules and secon 7) 0.00 000 00[ 0.00 (2) Others 0.00 0.00 000] 0.00 C. Net IT available (5) Sean [15180582] i5188582] ono (©) Other Details 0.00 0.00 0.00 000 (0) reclaimed which was reversed under Table AB) carleriar 000 0.00 0.00 0.00 etiod {© tneliible IC under section 16(@) & 170 restricted due to PoSTUee 000 000 000 000 5 Values of exempt, nitrated and non-GST inward supplies Nature of Supplies Inter-Stateeupplies [intra State supple rom a suppl under composion scheme, Exempt NI rated supp 000 0.00 Non 6ST supply 0.00 rc} 5.1 Interest and Late fee for previous tax period Detaile Integrated tax Centaltan State/UT tax Cees System computed - : - interest Interest Paid 0.00 0.00 000 Er} [Late fee 2 000) 0.00 6.1 Payment of tax Desetiption | Totaltax ‘Takpaid trough Taxpaidin [Interest paidin [Late fee paldin Eire Integrated [Central | State/uT | cess] °280 eat eh tax tex tax (A) Other than reverse charge Integrated 14760.00] 1476000] 4000 ooo] 000 0.00 : tox Central tax 222728.00, 106 22272200. 000 000 000) Sate/uTtax [22272800] a9aas OO, - | aeseas00T 17ai500 0.00 0.00 cess coof_- : [000 0.00 000 = (B) Reverse charge integrated Cr 5 000 tex Central tax ooo] 5 5 5 000) = State/UT tax 00] : = 0.00 = = Coss 00] 3 z E 0.00 = = Breakup of tax liability declared (for interest computation) [Perio Integrated tax Central tax State/UT tax Cass: September 2023 7476000 222723.00 22723.00[ 000 Verification: a | hereby solemnly affirm and declare that the information given herein ebov rrothing has been concealed there from, '¢ Is tue and correct to the best of my knowledge and belief andDate: 19/10/2023, Name of Authorized Signatory ‘SOMRAJ SINGH Designation /Status MANAGING DIRECTOR