Soratan Enterprises

Nasirabad Road,
Ajmer
9414062484;9460242530

GSTR-3B
1-Apr-22 to 31-Mar-23

Page 1
GSTIN/UIN : 08AEMFS5198H1ZB 1-Apr-22 to 31-Mar-23
Particulars Voucher Count
Total Vouchers 2,261
Included in Return 685
Participating in return tables 685
No direct implication in return tables 0
Not relevant in this Return 1,576
Uncertain Transactions (Corrections needed) 0
Particulars Taxable Amount Integrated Central Tax State Tax Cess Total Tax Amount
Tax Amount Amount Amount
Amount
Outward Supplies

Local Sales 58,61,079.31 7,58,907.11 7,58,907.11 15,17,814.22

Taxable 58,61,079.31 7,58,907.11 7,58,907.11 15,17,814.22
Sales Taxable 58,61,079.31 7,58,907.11 7,58,907.11 15,17,814.22
Sales Taxable @ 12% 4,47,636.28 26,858.17 26,858.17 53,716.34
Gross Value 4,74,118.21 56,894.18
Returns (-)26,481.93 (-)3,177.84
Sales Taxable @ 18% 5,16,661.25 46,499.47 46,499.47 92,998.94
Gross Value 5,54,885.38 99,879.32
Returns (-)38,224.13 (-)6,880.38
Sales Taxable @ 28% 48,96,781.78 6,85,549.47 6,85,549.47 13,71,098.94
Gross Value 52,94,288.24 14,82,400.94
Returns (-)3,97,506.46 (-)1,11,302.00
Interstate Sales 1,932.04 442.69 442.69
Taxable 1,932.04 442.69 442.69
Interstate Sales Taxable 1,932.04 442.69 442.69
Interstate Sales Taxable @ 18% 982.82 176.91 176.91
Gross Value 982.82 176.91
Interstate Sales Taxable @ 28% 949.22 265.78 265.78
Gross Value 949.22 265.78

Total Outward Supplies 58,63,011.35 442.69 7,58,907.11 7,58,907.11 15,18,256.91

Total Liability 58,63,011.35 442.69 7,58,907.11 7,58,907.11 15,18,256.91

Inward Supplies

Local Purchase 48,70,758.08 6,23,732.69 6,23,732.69 12,47,465.38

Taxable 48,35,758.08 6,23,732.69 6,23,732.69 12,47,465.38
Purchase Taxable 48,35,758.08 6,23,732.69 6,23,732.69 12,47,465.38
Purchase Taxable @ 12% 4,40,127.86 26,407.67 26,407.67 52,815.34
Gross Value 4,40,127.86 52,815.34
Purchase Taxable @ 18% 3,61,264.56 32,513.80 32,513.80 65,027.60
Gross Value 3,61,264.56 65,027.60
Purchase Taxable @ 28% 40,34,365.66 5,64,811.22 5,64,811.22 11,29,622.44
Gross Value 42,96,937.83 12,03,142.60
Returns (-)2,63,291.73 (-)73,721.64
Additions/Deductions 719.56 201.48
Exempted 35,000.00

continued ...
Soratan Enterprises
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Particulars Taxable Amount Integrated Central Tax State Tax Cess Total Tax Amount
Tax Amount Amount Amount
Amount
Purchase From Unregistered Dealer - Taxable 35,000.00
Gross Value 35,000.00
Inter State Purchases 42,901.98 8,040.98 8,040.98
Taxable 42,901.98 8,040.98 8,040.98
Interstate Purchase Taxable 42,901.98 8,040.98 8,040.98
Interstate Purchase Taxable @ 18% 39,715.26 7,148.70 7,148.70
Gross Value 40,318.46 7,257.28
Returns (-)603.20 (-)108.58
Interstate Purchase Taxable @ 28% 3,186.72 892.28 892.28
Gross Value 3,186.72 892.28

Total Inward Supplies 49,13,660.06 8,040.98 6,23,732.69 6,23,732.69 12,55,506.36

Total Input Tax Credit 49,13,660.06 8,040.98 6,23,732.69 6,23,732.69 12,55,506.36