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GSTR3B 07ahepk2148n1z5 122022
GSTR3B 07ahepk2148n1z5 122022
Year 2022-23
Period December
1. GSTIN 07AHEPK2148N1Z5
2(a). Legal name of the registered person LEENA KHANNA
2(b). Trade name, if any Clothing beyond
2(c). ARN AB0712222942178
2(d). Date of ARN 20/01/2023
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
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
6105.00
4863923.00
636256.00
11100.00
0.00
tax
-
0.00
0.00
555.00
-
tax
152.63
-
-
-
0.00
tax
152.63
-
-
-
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
153.00
153.00
0.00
555.00
Integrated
tax
153.00
153.00
-
-
0.00
ED
Central
tax
-
-
-
0.00
0.00
State/UT
tax
-
0.00
0.00
Cess
-
-
0.00
-
cash
0.00
0.00
0.00
0.00
555.00
cash
-
0.00
0.00
0.00
0.00
cash
-
20.00
20.00
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