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GSTR3B 32aamca3298h2zi 032018
GSTR3B 32aamca3298h2zi 032018
GSTR3B 32aamca3298h2zi 032018
Year 2017-18
Period March
1. GSTIN 32AAMCA3298H2ZI
2(a). Legal name of the registered person AVCON SOLUTIONS PRIVATE LIMITED
2(b). Trade name, if any AVCON SOLUTIONS PRIVATE LIMITED
2(c). ARN AA3203181484582
2(d). Date of ARN 09/11/2019
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
11760.00
0.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
1058.40
-
-
-
0.00
tax
1058.40
-
-
-
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 Late fee
tax
Central tax
State/UT tax
Cess
payable
0.00
0.00
Integrated tax
-
0.00
150.00
0.00
ED
Central tax
-
-
-
0.00
908.00
State/UT tax
-
0.00
1058.00
-
-
Cess
-
-
-
0.00
cash
0.00
0.00
0.00
0.00
0.00
in cash
-
0.00
0.00
0.00
0.00
paid in cash
5000.00
5000.00
-
-
FIL
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
MANAGING DIRECTOR