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GSTR3B 21aywpa7472l1zz 032023
GSTR3B 21aywpa7472l1zz 032023
Year 2022-23
Period March
1. GSTIN 21AYWPA7472L1ZZ
2(a). Legal name of the registered person SANKEY AGARWALA
2(b). Trade name, if any MAA SANTOSHI TRADING CO
2(c). ARN AA210323541550V
2(d). Date of ARN 28/04/2023
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
1477744.83
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
402.17
0.00
0.00
tax
-
0.00
0.00
0.00
tax
79996.04
-
-
-
0.00
tax
79996.04
-
-
-
0.00
0.00
0.00
-
0.00
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 0.00 0.00
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
79996.00
79996.00
0.00
0.00
Integrated
tax
-
0.00
0.00
0.00
ED
Central
tax
79996.00
-
-
-
0.00
State/UT
tax
-
79996.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
0.00
0.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
100.00
100.00
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
PROPRIETOR