1151 LNM PIU KOTA NH-27 Reg - Reimbursement of GST From October, 2022 To February, 2024.

FORM GSTR-1
[See rule 59(1)]

Details of outward supplies of goods or services
L
Financial year 2022-23
Tax period March
1 GSTIN 23AACCL1320K2ZY
2 (a) Legal name of the registered person L N MALVIYA INFRA PROJECTS PRIVATE LIMITED
(b) Trade name if any L N MALVIYA INFRA PROJECTS PRIVATE LIMITED
A
(c) ARN AB230323004830V
(d) ARN date 20/09/2023
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
4A - Taxable outward supplies made to registered persons (other than reverse charge supplies) - B2B Regular
Total 27 Invoice 7,49,47,477.00 73,74,115.98 30,49,214.94 30,49,214.94 0.00
N
4B - Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
5A - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) - B2CL (Large)
Total 170 Invoice 26,56,83,487.00 4,78,23,027.66 0.00
6A – Exports (with/without payment)
F
Total 0 Invoice 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00
6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00
6C - Deemed Exports – DE
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
7 - Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) - B2CS (Others)
IP Address: 103.127.185.2
No. of Document
records Type
Total 3 Net Value 5,19,53,769.00 10,962.00 46,07,057.07 46,07,057.07 0.00
8 - Nil rated, exempted and non GST outward supplies
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Regular
A
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00
9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Reverse charge
N
9A - Amendment to Inter-State supplies made to unregistered person (where invoice value is more than Rs.2.5 lakh) in returns of earlier tax periods in table 5 - B2CL (Large)
Amended amount - Total 4 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) -69,48,775.00 -12,50,779.50 0.00
I
9A - Amendment to Export supplies in returns of earlier tax periods in table 6A (EXPWP/EXPWOP)
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
F
9A - Amendment to supplies made to SEZ units or SEZ developers in returns of earlier tax periods in table 6B (SEZWP/SEZWOP)
- SEZWP 0 Invoice 0.00 0.00 0.00
9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

9B - Credit/Debit Notes (Registered) – CDNR
IP Address: 103.127.185.2
No. of Document
records Type
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
L
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
A
9B - Credit/Debit Notes (Unregistered) – CDNUR
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00
N
9C - Amended Credit/Debit Notes (Registered) - CDNRA
Amended amount - Total 0 Note 0.00 0.00 0.00 0.00 0.00
I
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00 0.00 0.00
Amended Credit notes) - Total
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
F
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Credit notes)
9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

Amended amount - Total 0 Note 0.00 0.00 0.00
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00
Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
10 - Amendment to taxable outward supplies made to unregistered person in returns for earlier tax periods in table 7 - B2C (Others)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
11A(1), 11A(2) - Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers)
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
11B(1), 11B(2) - Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
11A - Amendment to advances received in returns for earlier tax periods in table 11A(1), 11A(2)
N
Total 0.00 0.00 0.00 0.00 0.00
11B - Amendment to advances adjusted in returns for earlier tax periods in table 11B(1), 11B(2)
I
Total 0.00 0.00 0.00 0.00 0.00
12 - HSN-wise summary of outward supplies

Total 2 NA 39,25,84,735.00 5,52,08,102.00 76,56,272.00 76,56,272.00 0.00
F
13 - Documents issued
Net issued documents 0 All Documents
Total Liability (Outward supplies other than Reverse charge) 38,56,35,958.00 5,39,57,326.14 76,56,272.01 76,56,272.01 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 and in case
of any reduction in output tax liability the benefit thereof has been/ will be passed on to the recipient of supply.
Date: 20/09/2023
Signature
Name of Authorized Signatory
LAXMI MALVIYA
Designation/Status: DIRECTOR
IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2022-23
Period March
1. GSTIN 23AACCL1320K2ZY
2(a). Legal name of the registered person L N MALVIYA INFRA PROJECTS PRIVATE LIMITED
2(b). Trade name, if any L N MALVIYA INFRA PROJECTS PRIVATE LIMITED
2(c). ARN AB230323004836J
2(d). Date of ARN 20/09/2023
(Amount in ₹ for all tables)
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
Nature of Supplies Total taxable Integrated Central tax State/UT Cess
and 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
value
385635958.00
96310.00
0.00
0.00
0.00
tax
53957326.14
-
0.00
0.00
7656272.01
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
32.75
tax
7656272.01
-
-
-
32.75
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
Nature of Supplies Total taxable value Integrated tax

Supplies made to Unregistered Persons 265744387.00 47833989.66
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00
4. Eligible ITC
Details Integrated tax Central tax State/UT tax Cess

A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 32.75 32.75 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 13003467.00 7821723.00 7821723.00 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 13003467.00 7821755.75 7821755.75 0.00
(D) Other Details 0.00 5804.80 5804.80 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 5804.80 5804.80 0.00
5 Values of exempt, nil-rated and non-GST inward supplies
Nature of Supplies Inter- State supplies Intra- State supplies

From a supplier under composition scheme, Exempt, Nil rated supply 0.00 0.00
Non GST supply 0.00 0.00
5.1 Interest and Late fee for previous tax period
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
458996.42
0.00
Central tax
3775.29
0.00
1250.00
State/UT tax
3775.29
0.00
1250.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central tax State/UT Cess
tax tax
(A) Other than reverse charge
Integrated 53957326.00 13003467.00 165484.00 165484.00 - 40622891.00 0.00 -
tax
Central tax 7656272.00 0.00 7656272.00 - - 0.00 0.00 1250.00
State/UT tax 7656272.00 0.00 - 7656272.00 - 0.00 0.00 1250.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 33.00 - - - - 33.00 - -
State/UT tax 33.00 - - - - 33.00 - -
Cess 0.00 - - - - 0.00 - -
Breakup of tax liability declared (for interest computation)
Period Integrated tax Central tax State/UT tax Cess

March 2023 53957326.00 7656305.00 7656305.00 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.
Date: 20/09/2023 Name of Authorized Signatory
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL
FORM GSTR-1
[See rule 59(1)]
L
Tax period July
A
(c) ARN AA230723501340W
(d) ARN date 09/02/2024
No. of Document
records Type
4A - Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular
Total 121 Invoice 22,09,91,606.00 2,70,74,460.78 63,52,014.15 63,52,014.15 0.00
N
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
5 - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) including supplies made through e-commerce operator, rate wise - B2CL (Large)
Total 18 Invoice 3,15,36,351.00 56,76,543.18 0.00
F
- EXPWP 0 Invoice 0.00 0.00 0.00

- SEZWP 0 Invoice 0.00 0.00 0.00
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
7- Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) including supplies made through e-commerce operator attracting TCS - B2CS (Others)
IP Address: 103.127.185.2
No. of Document
records Type
Total 2 Net Value 54,71,829.00 0.00 4,44,737.61 4,44,737.61 0.00
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
A
Amended amount - Total 1 Invoice 4,10,031.00 73,805.58 0.00 0.00 0.00
N
Net differential amount (Amended - Original) 0.00 0.00 0.00
I
- EXPWP 0 Invoice 0.00 0.00 0.00
F
- SEZWP 0 Invoice 0.00 0.00 0.00

IP Address: 103.127.185.2
No. of Document
records Type
L
A
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
N
I
Credit notes)
F
Credit notes)
Credit notes)
Credit notes)

Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
10 - Amendment to taxable outward supplies made to unregistered person in returns for earlier tax periods in table 7 including supplies made through e-commerce operator attracting TCS - B2C (Others)
11A(1), 11A(2) - Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers, if any)
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
11B(1), 11B(2) - Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7 (Net of refund vouchers, if any)
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
11A - Amendment to advances received in returns for earlier tax periods in table 11A(1), 11A(2) (Net of refund vouchers, if any)
N
Total 0.00 0.00 0.00 0.00 0.00
11B - Amendment to advances adjusted in returns for earlier tax periods in table 11B(1), 11B(2) (Net of refund vouchers, if any)
I
Total 0.00 0.00 0.00 0.00 0.00

Total 2 NA 25,30,87,087.00 3,18,66,718.00 67,96,751.00 67,96,751.00 0.00
F
Verification:
Date: 09/02/2024
Signature
LAXMI MALVIYA
IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period July
2(c). ARN AA230723501357H
2(d). Date of ARN 09/02/2024
and exempted)
ED
value
257999786.00
54704.00
0.00
0.00
0.00
tax
31866718.00
-
0.00
2735.20
-
6796751.76
-
-
-
0.00
tax
6796751.76
-
-
-
0.00
0.00
0.00
0.00
-
SGST Acts
FIL
value
commerce operator]

Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 11946483.35 1724189.26 1724189.26 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
(D) Other Details 0.00 4486.06 4486.06 0.00
period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
1303629.20
0.00
Central tax
178251.60
0.00
3700.00
State/UT tax
178251.60
0.00
3700.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central tax State/UT Cess
tax tax
Integrated 31866718.00 11949219.00 0.00 0.00 - 19917499.00 0.00 -
tax
Central tax 6796752.00 0.00 1724189.00 - - 5072563.00 0.00 3700.00
State/UT tax 6796752.00 0.00 - 1724189.00 - 5072563.00 0.00 3700.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 2735.00 - - - - 2735.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

July 2023 31869453.00 6796752.00 6796752.00 0.00
Verification:
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL
FORM GSTR-1
[See rule 59(1)]
L
Tax period November
A
(c) ARN AA231123507976A
(d) ARN date 22/03/2024
No. of Document
records Type
Total 114 Invoice 22,19,70,478.00 2,55,68,692.56 71,92,996.74 71,92,996.74 0.00
N
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
Total 15 Invoice 2,76,46,769.00 49,76,418.42 0.00
F
- EXPWP 0 Invoice 0.00 0.00 0.00

- SEZWP 0 Invoice 0.00 0.00 0.00
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
IP Address: 103.127.185.2
No. of Document
records Type
Total 1 Net Value 3,33,52,540.00 0.00 30,01,728.60 30,01,728.60 0.00
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
A
N
I
- EXPWP 0 Invoice 0.00 0.00 0.00
F
- SEZWP 0 Invoice 0.00 0.00 0.00

IP Address: 103.127.185.2
No. of Document
records Type
L
A
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
N
I
Credit notes)
F
Credit notes)
Credit notes)
Credit notes)

Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
N
Total 0.00 0.00 0.00 0.00 0.00
I
Total 0.00 0.00 0.00 0.00 0.00

Total 1 NA 28,29,69,786.00 3,05,45,111.00 1,01,94,725.00 1,01,94,725.00 0.00
F
Total Liability (Outward supplies other than Reverse charge) 28,29,69,787.00 3,05,45,110.98 1,01,94,725.34 1,01,94,725.34 0.00
Verification:
Date: 22/03/2024
Signature
LAXMI MALVIYA
IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period November
2(c). ARN AA2311235079794
2(d). Date of ARN 22/03/2024
Nature of Supplies Total taxable Integrated Central tax State/UT tax Cess
and exempted)
ED
value
282969787.00
0.00
0.00
970558.00
0.00
tax
30545110.98 10194725.34
-
0.00
34724.40
-
-
-
-
76.50
10194725.34
-
-
-
76.50
0.00
0.00
-
0.00
-
SGST Acts
FIL
value
commerce operator]

Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 1186963.00 798383.83 798383.83 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
(D) Other Details 0.00 6435.11 6435.11 0.00
period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
837893.72
0.00
Central tax
307474.81
0.00
2700.00
State/UT tax
307474.81
2700.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
Integrated 30545111.0 1221687.00 0.00 0.00 - 29323424.0 0.00 -
tax 0 0
Central tax 10194725.0 0.00 798460.00 - - 9396265.00 0.00 2700.00
0
State/UT tax 10194725.0 0.00 - 798460.00 - 9396265.00 0.00 2700.00
0
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 34724.00 - - - - 34724.00 - -
tax
Central tax 77.00 - - - - 77.00 - -
State/UT tax 77.00 - - - - 77.00 - -
Cess 0.00 - - - - 0.00 - -

November 2023 30579835.00 10194802.00 10194802.00 0.00
Verification:
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL
FORM GSTR-1
[See rule 59(1)]
L
Tax period December
A
(c) ARN AA2312239763763
(d) ARN date 23/03/2024
No. of Document
records Type
Total 111 Invoice 17,31,01,671.12 2,32,48,347.30 39,54,976.75 39,54,976.75 0.00
N
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
Total 16 Invoice 1,79,55,598.00 32,32,007.64 0.00
F
- EXPWP 0 Invoice 0.00 0.00 0.00

- SEZWP 0 Invoice 0.00 0.00 0.00
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
IP Address: 103.127.185.2
No. of Document
records Type
Total 1 Net Value 2,59,751.00 0.00 0.00 0.00 0.00
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
A
N
I
- EXPWP 0 Invoice 0.00 0.00 0.00
F
- SEZWP 0 Invoice 0.00 0.00 0.00

IP Address: 103.127.185.2
No. of Document
records Type
L
A
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
N
I
Credit notes)
F
Credit notes)
Credit notes)
Credit notes)

Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
N
Total 0.00 0.00 0.00 0.00 0.00
I
Total 0.00 0.00 0.00 0.00 0.00

Total 2 NA 19,13,17,020.00 2,64,80,355.00 39,54,976.00 39,54,976.00 0.00
F
Verification:
Date: 23/03/2024
Signature
LAXMI MALVIYA
IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period December
2(c). ARN AA2312239764068
2(d). Date of ARN 23/03/2024
and exempted)
ED
value
191317020.12
509610.00
0.00
0.00
0.00
tax
26480354.94
-
0.00
27850.00
-
3954976.75
-
-
-
0.00
tax
3954976.75
-
-
-
0.00
0.00
0.00
0.00
-
SGST Acts
FIL
value
commerce operator]

Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 6373384.91 1879378.24 1879378.24 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
(D) Other Details 0.00 24813.61 24813.61 0.00
period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
1346453.14
0.00
Central tax
430944.56
0.00
2325.00
State/UT tax
430944.56
2325.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Integrated 26480355.0 6401235.00 0.00 0.00 - 20079120.0 0.00 -
tax 0 0
Central tax 3954977.00 0.00 1879378.00 - - 2075599.00 0.00 2325.00
State/UT tax 3954977.00 0.00 - 1879378.00 - 2075599.00 0.00 2325.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 27850.00 - - - - 27850.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

December 2023 26508205.00 3954977.00 3954977.00 0.00
Verification:
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL
FORM GSTR-1
[See rule 59(1)]
L
Tax period January
A
(c) ARN AA2301245171105
(d) ARN date 29/03/2024
No. of Document
records Type
Total 116 Invoice 18,96,61,425.35 2,27,29,111.47 57,04,972.55 57,04,972.55 0.00
N
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
Total 11 Invoice 2,21,81,347.00 39,92,642.46 0.00
F
- EXPWP 0 Invoice 0.00 0.00 0.00

- SEZWP 0 Invoice 0.00 0.00 0.00
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
IP Address: 103.127.185.2
No. of Document
records Type
Total 2 Net Value 1,10,73,599.00 0.00 9,60,623.91 9,60,623.91 0.00
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
A
N
I
- EXPWP 0 Invoice 0.00 0.00 0.00
F
- SEZWP 0 Invoice 0.00 0.00 0.00

IP Address: 103.127.185.2
No. of Document
records Type
Total - Net off debit/credit notes (Debit notes - Credit notes) 1 Note -10,426.00 0.00 -938.34 -938.34 0.00
Net Total (Debit notes – Credit notes) 1 Note -10,426.00 0.00 -938.34 -938.34 0.00
L
A
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
N
I
Credit notes)
F
Credit notes)
Credit notes)
Credit notes)

Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
N
Total 0.00 0.00 0.00 0.00 0.00
I
Total 0.00 0.00 0.00 0.00 0.00

Total 2 NA 22,29,05,945.00 2,67,21,754.00 66,64,658.00 66,64,658.00 0.00
F
14 - Supplies made through E-Commerce Operators

Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5) 0 Net Value 0.00 0.00 0.00 0.00 0.00
15 - Supplies U/s 9(5)

Total 0 Document/Net 0.00 0.00 0.00 0.00 0.00
Value
- For Registered Recipients 0 Document 0.00 0.00 0.00 0.00 0.00
IP Address: 103.127.185.2
No. of Document
records Type
- Regular 0 Document 0.00 0.00 0.00 0.00 0.00
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
L
- SEZWOP 0 Document 0.00
- For Unregistered Recipient 0 Net Value 0.00 0.00 0.00 0.00 0.00
Verification:
A
Date: 29/03/2024
Signature
LAXMI MALVIYA
F I N IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period January
2(c). ARN AA230124517117R
2(d). Date of ARN 29/03/2024
and exempted)
ED
value
222905945.00
417399.00
0.00
0.00
0.00
tax
26721754.00
-
0.00
5300.00
-
6664658.00
-
-
-
0.00
tax
6664658.00
-
-
-
0.00
0.00
0.00
0.00
-
SGST Acts
FIL
value
commerce operator]

Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 16535730.87 2436530.63 2436530.63 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
(D) Other Details 0.00 2350.45 2350.45 0.00
period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
624693.26
0.00
Central tax
64485.73
0.00
1575.00
State/UT tax
64485.73
1575.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Integrated 26721754.0 16541031.00 0.00 0.00 - 10180723.0 0.00 -
tax 0 0
Central tax 6664658.00 0.00 2436531.00 - - 4228127.00 0.00 1575.00
State/UT tax 6664658.00 0.00 - 2436531.00 - 4228127.00 0.00 1575.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 5300.00 - - - - 5300.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

January 2024 26727054.00 6664658.00 6664658.00 0.00
Verification:
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL
FORM GSTR-1
[See rule 59(1)]
L
Tax period February
A
(c) ARN AA2302244972954
(d) ARN date 01/04/2024
No. of Document
records Type
Total 138 Invoice 39,72,12,581.41 3,13,91,172.36 2,00,07,009.22 2,00,07,009.22 0.00
N
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
I
Total 19 Invoice 2,82,74,514.00 50,89,412.52 0.00
F
- EXPWP 0 Invoice 0.00 0.00 0.00

- SEZWP 0 Invoice 0.00 0.00 0.00
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
IP Address: 103.127.185.2
No. of Document
records Type
Total 2 Net Value 1,13,48,419.00 0.00 8,24,760.45 8,24,760.45 0.00
L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00
A
N
I
- EXPWP 0 Invoice 0.00 0.00 0.00
F
- SEZWP 0 Invoice 0.00 0.00 0.00

IP Address: 103.127.185.2
No. of Document
records Type
L
A
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
N
I
Credit notes)
F
Credit notes)
Credit notes)
Credit notes)

Unregistered Type
IP Address: 103.127.185.2
No. of Document
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
L
A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
N
Total 0.00 0.00 0.00 0.00 0.00
I
Total 0.00 0.00 0.00 0.00 0.00

Total 2 NA 23,55,51,999.00 3,64,80,584.00 27,16,253.00 27,16,253.00 0.00
F
14 - Supplies made through E-Commerce Operators

Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5) 0 Net Value 0.00 0.00 0.00 0.00 0.00
14A - Amended Supplies made through E-Commerce Operators

Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52
IP Address: 103.127.185.2
No. of Document
records Type
(b) Liable to pay tax u/s 9(5)
L
15 - Supplies U/s 9(5)

Total 0 Document/Net 0.00 0.00 0.00 0.00 0.00
Value
- For Registered Recipients 0 Document 0.00 0.00 0.00 0.00 0.00
A
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
- For Unregistered Recipient 0 Net Value 0.00 0.00 0.00 0.00 0.00
15A (I) - Amended Supplies U/s 9(5) – For Registered Recipients
N
Amended amount - Total 0 Document 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Document 0.00 0.00 0.00 0.00 0.00
I
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
15A (II) - Amended Supplies U/s 9(5) – For Unregistered Recipients
F
Total Liability (Outward supplies other than Reverse charge) 43,68,35,514.41 3,64,80,584.88 2,08,31,769.67 2,08,31,769.67 0.00
Verification:
Date: 01/04/2024
Signature
LAXMI MALVIYA
IP Address: 103.127.185.2
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period February
2(c). ARN AA2302244973176
2(d). Date of ARN 01/04/2024
Nature of Supplies Total taxable Integrated Central tax State/UT tax Cess
and exempted)
ED
value
436835514.41
0.00
0.00
453453.00
0.00
tax
36480584.88 20831769.67
-
0.00
25200.00
-
-
-
-
0.00
20831769.67
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
value
commerce operator]

Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 2088947.46 10700785.55 10700785.55 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
(D) Other Details 0.00 5172.30 5172.30 0.00
period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
190883.28
0.00
Central tax
79233.94
0.00
950.00
State/UT tax
79233.94
0.00
950.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Integrated 36480585.0 2114147.00 0.00 0.00 - 34366438.0 0.00 -
tax 0 0
Central tax 20831770.0 0.00 10700786.0 - - 10130984.0 0.00 950.00
0 0 0
State/UT tax 20831770.0 0.00 - 10700786.0 - 10130984.0 0.00 950.00
0 0 0
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 25200.00 - - - - 25200.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

February 2024 36505785.00 20831770.00 20831770.00 0.00
Verification:
LAXMI MALVIYA
Designation /Status
DIRECTOR
ED
FIL

1151 LNM PIU KOTA NH-27 Reg - Reimbursement of GST From October, 2022 To February, 2024.

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1151 LNM PIU KOTA NH-27 Reg - Reimbursement of GST From October, 2022 To February, 2024.

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FORM GSTR-1

[See rule 59(1)]

6A – Exports (with/without payment)

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

8 - Nil rated, exempted and non GST outward supplies

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

9B - Credit/Debit Notes (Registered) – CDNR

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

12 - HSN-wise summary of outward supplies

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central tax State/UT Cess

Nature of Supplies Total taxable value Integrated tax

Details Integrated tax Central tax State/UT tax Cess

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

6A – Exports (with/without payment)

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

8 - Nil rated, exempted and non GST outward supplies

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

9B - Credit/Debit Notes (Registered) – CDNR

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

12 - HSN-wise summary of outward supplies

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central tax State/UT Cess

Nature of Supplies Total taxable value Integrated tax

Details Integrated tax Central tax State/UT tax Cess

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

6A – Exports (with/without payment)

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

8 - Nil rated, exempted and non GST outward supplies

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

9B - Credit/Debit Notes (Registered) – CDNR

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

12 - HSN-wise summary of outward supplies

(Amount in ₹ for all tables)

Nature of Supplies Total taxable value Integrated tax

Details Integrated tax Central tax State/UT tax Cess

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

6A – Exports (with/without payment)

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

8 - Nil rated, exempted and non GST outward supplies

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

9B - Credit/Debit Notes (Registered) – CDNR

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

12 - HSN-wise summary of outward supplies

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central tax State/UT Cess