Name: SHARDA DEVI

GSTIN: 20BTVPD8601H1ZS GSTR-3B

Section Particulars Return Period -> April May June July August

3.1(a) - Outward taxable supplies (Other than zero rated, nil

rated and exempted) ₹3,036,533.00 ₹5,030,055.00 ₹6,351,424.30 ₹6,304,332.00 ₹5,824,796.49

3.1(b) - Outward taxable supplies (zero rated) ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Sales Summary
3.1(c) - Other outward supplies (nil rated, exempted) ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
3.1(e) - Non GST outward supplies ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹3,036,533.00 ₹5,030,055.00 ₹6,351,424.30 ₹6,304,332.00 ₹5,824,796.49

5 - From a supplier under composition scheme, exempt and nil

Exempt Nil And Non- rated supply
GST Inward Supplies
5 - Non GST supply
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

3.1(d) - Inward supplies (liable to reverse charge) ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Purchase Summary
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

IGST ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00

CGST ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
Opening ITC Balance SGST ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
Opening ITC Balance
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00

IGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

CGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Tax Liability
(Non Reverse Charge)
SGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
IGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
CGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Tax Liability
(Reverse Charge)
SGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Tax Liability Total (Including Reverse Charge) ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

IGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

CGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Late Fee SGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total

IGST
CGST
Input Tax Credit
SGST
(Non Reverse Charge)
Cess
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
IGST
CGST
Input Tax Credit
SGST
(Reverse Charge)
Input Tax Credit
(Reverse Charge)
Cess
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Input Tax Credit Total (Including Reverse Charge) ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

IGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

CGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Cash Offset SGST ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

IGST ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00

CGST ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
Closing ITC Balance SGST ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
Cess ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
Total ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00
GSTR-3B SUMMARY REPORT (2023-2024)

September October November December January February March Total

₹5,285,486.43 ₹3,939,166.51 ₹4,231,588.00 ₹5,599,540.56 ₹8,114,389.95 ₹7,845,613.40 ###

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹5,285,486.43 ₹3,939,166.51 ₹4,231,588.00 ₹5,599,540.56 ₹8,114,389.95 ₹7,845,613.40 ₹0.00 ₹61,562,925.64

₹0.00

₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00

₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00

₹0.00
₹0.00
₹0.00
₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00
₹0.00
₹0.00
 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00

₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00 ₹14,817.00

₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00 ₹260,157.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00 ₹535,131.00