Professional Documents
Culture Documents
GSTR3B 07aasfb3116c1zs 032023
GSTR3B 07aasfb3116c1zs 032023
GSTR3B 07aasfb3116c1zs 032023
L
Year 2022-23
Month March
1. GSTIN 07AASFB3116C1ZS
A
2. Legal name of the registered person BEE PEE ENGINEERING
N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 1397567.00 167708.04 0.00 0.00 0.00
exempted)
I
(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 98957.50 4947.88 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -
F
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions
in IGST/UTGST/ SGST Acts
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 be 0.00 0.00 0.00 0.00 0.00
furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce operator, 0.00 - - - -
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]
L
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
A
Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable Persons 0.00 0.00
Supplies made to UIN holders 0.00 0.00
4. Eligible ITC
N
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 104030.27 59649.04 59649.04 0.00
I
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 104030.27 59649.04 59649.04 0.00
(D) Ineligible ITC 14690.00 3028.00 3028.00 0.00
F
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess
L
Interest 0.00 0.00 0.00 0.00
Late fee - 50.00 50.00 -
N A
F I
6.1 Payment of tax
L
Description Total tax Tax paid through ITC Tax/Cess paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
Tax Tax Tax
(A) Other than reverse charge
Integrated 167708.00 104030.00 59649.00 4029.00 - 0.00 0.00 -
A
Tax
Central Tax 0.00 0.00 0.00 - - 0.00 0.00 50.00
State/UT Tax 0.00 0.00 - 0.00 - 0.00 0.00 50.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
N
Integrated 4948.00 - - - - 4948.00 - -
Tax
I
Central Tax 0.00 - - - - 0.00 - -
State/UT Tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
F
6.2. TDS/TCS Credit
Details Integrated Tax Central Tax State/UT Tax
TDS 0 0 0
TCS 0 0 0