Apr-Mar Gstr1and 3b Gstr9 2021-22

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

Details of outward supplies of goods or services
L
Year 2021-22
Period April(M)
1. GSTIN 33AVVPC2557J1ZB
A
2(a) Legal name of the registered person SUBRAMANI CHOKKANATHAN
2(b) Trade name, if any SRI RAM TECH ENGINEERING
WORKS
2(c) ARN AA3304211859263
2(d) ARN date 07/05/2021
N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices
I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
18 3719005 3151699.15 40301.44 263502.22 263502.22 0
F
5A, 5B - B2C (Large) Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
9B - Credit / Debit Notes (Registered)
No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 -90860 -77000 -13860 0 0 0
IP Address: 115.97.66.47
9B - Credit / Debit Notes (Unregistered)
No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
L
6A - Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
8 - Nil rated, exempted and non GST outward supplies
I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
1 0 0 0
F
11A(1), 11A(2) - Tax Liability (Advances Received)
0 0 0 0 0 0 0
11B(1), 11B(2) - Adjustment of Advances
0 0 0 0 0 0 0
IP Address: 115.97.66.47
12 - HSN-wise summary of outward supplies
9 3628144.99 3074699.15 26441.44 263502.21 263502.21 0
L
13 - Documents Issued
No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0
A
9A - Amended B2B Invoices
0 0 0 0 0 0 0
N
9A - Amended B2C (Large) Invoices
I
0 0 0 0 0
F
9C - Amended Credit/Debit Notes (Registered)
0 0 0 0 0 0 0
9C - Amended Credit/Debit Notes (Unregistered)
0 0 0 0 0
IP Address: 115.97.66.47
9A - Amended Exports Invoices
0 0 0 0
L
10 - Amended B2C(Others)
0 0 0 0 0 0 0
A
11A - Amended Tax Liability (Advance Received)
0 0 0 0 0 0 0
N
11B - Amendment of Adjustment of Advances
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
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.
L
Date: 07/05/2021
Signature
Name of Authorized Signatory
SUBRAMANI CHOKKANATHAN
A
Designation/Status
propertior
F I N IP Address: 115.97.66.47
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period April
2(a). Legal name of the registered person SUBRAMANI CHOKKANATHAN
2(b). Trade name, if any SRI RAM TECH ENGINEERING WORKS
2(c). ARN AB3304215913758
2(d). Date of ARN 12/08/2021
(Amount in ₹ for all tables)
3.1 Details of Outward supplies and inward supplies liable to reverse charge
Nature of Supplies Total taxable Integrated Central State/UT Cess
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
3074699.15
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax
26441.44
-
0.00
0.00
tax
263502.22
-
-
-
0.00
tax
263502.22
-
-
-
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
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 0.00 0.00 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 684.20 153823.95 153823.95 0.00
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules 0.00 0.00 0.00 0.00
(2) Others 185.95 0.00 0.00 0.00
C. Net ITC available (A-B) 498.25 153823.95 153823.95 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 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

System computed - - - -
Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
6.1 Payment of tax
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
(A) Other than reverse charge

Integrated
(B) Reverse charge

Integrated
26441.00
263502.00
263502.00
0.00
0.00
Integrated
tax
498.00
-
0.00
0.00
ED
Central
tax
153824.00
-
-
-
0.00
State/UT
tax
-
153824.00
-
-
0.00
Cess
-
-
0.00
-
cash
25943.00
109678.00
109678.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
0.00
0.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Breakup of tax liability declared (for interest computation)
Period Integrated tax Central tax State/UT tax Cess

April 2021 26441.00 263502.00 263502.00 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: 12/08/2021 Name of Authorized Signatory

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period May(M)
A
WORKS
2(c) ARN AA3305216456963
2(d) ARN date 26/06/2021
N
I
8 1050422 890189.52 0 80117.05 80117.05 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
2 NA 890189.52 0 80117.05 80117.05 0
L

1 8 0 8
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 26/06/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period May
2(c). ARN AB330521604612Q
2(d). Date of ARN 09/10/2021
exempted)
ED
value
890189.52
0.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
80117.05
-
-
-
0.00
tax
80117.05
-
-
-
0.00
0.00
0.00
-
0.00
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 32194.68 3472.13 3472.13 0.00
B. ITC Reversed
(2) Others 1444.57 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 500.00 500.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
80117.00
80117.00
0.00
0.00
Integrated
tax
30750.00
-
0.00
0.00
ED
Central
tax
3472.00
-
-
-
0.00
State/UT
tax
-
3472.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
45895.00
76645.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
500.00
500.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

May 2021 0.00 80117.00 80117.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period June(M)
A
WORKS
2(c) ARN AA330621267220Q
2(d) ARN date 09/07/2021
N
I
18 1610021.35 1366241.55 0 121889.9 121889.9 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 NA 0 0 0 0 0
L

1 18 0 18
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 09/07/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period June
2(c). ARN AB330621865568U
2(d). Date of ARN 09/10/2021
exempted)
ED
value
1366241.55
4415.00
0.00
0.00
0.00
tax
-
0.00
0.00
144.05
tax
121889.90
-
-
38.35
-
tax
121889.90
-
-
-
38.35
0.00
0.00
-
0.00
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 13721.25 47503.72 47503.72 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 2025.00 2025.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
121890.00
121890.00
0.00
144.00
Integrated
tax
13865.00
-
0.00
0.00
ED
Central
tax
47542.00
-
-
-
0.00
State/UT
tax
-
47542.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
60483.00
74348.00
0.00
144.00
cash
-
0.00
0.00
0.00
0.00
cash
-
2025.00
2025.00
FIL
tax
Central tax 38.00 - - - - 38.00 - -
State/UT tax 38.00 - - - - 38.00 - -
Cess 0.00 - - - - 0.00 - -

June 2021 144.00 121928.00 121928.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period July(M)
A
WORKS
2(c) ARN AA330721637681A
2(d) ARN date 12/08/2021
N
I
24 2926271.58 2487341.75 30724.25 204102.79 204102.79 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 NA 0 0 0 0 0
L

1 24 0 24
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 12/08/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period July
2(c). ARN AB3307216535761
2(d). Date of ARN 09/10/2021
exempted)
ED
value
2487341.75
0.00
0.00
0.00
0.00
tax
30724.25
-
0.00
0.00
tax
204102.79
-
-
-
0.00
tax
204102.79
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 45799.52 166123.37 166123.37 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 2025.00 2025.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
30724.00
204103.00
204103.00
0.00
0.00
Integrated
tax
30724.00
15076.00
-
0.00
ED
Central
tax
166123.00
-
-
-
0.00
State/UT
tax
-
166123.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
22904.00
37980.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
2025.00
2025.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

July 2021 30724.00 204103.00 204103.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period August(M)
A
WORKS
2(c) ARN AB3308216414880
2(d) ARN date 11/10/2021
N
I
15 2056666.65 1744039.51 0 156313.57 156313.57 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
8 NA 1744039.51 0 156313.57 156313.57 0
L

1 15 0 15
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 11/10/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period August
2(c). ARN AB330821641740E
2(d). Date of ARN 11/10/2021
exempted)
ED
value
1744039.51
2629.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
156313.57
-
-
65.73
-
tax
156313.57
-
-
-
65.73
0.00
0.00
-
0.00
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 15655.68 40515.25 40515.25 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 1250.00 1250.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
156314.00
156314.00
0.00
0.00
Integrated
tax
15656.00
-
0.00
0.00
ED
Central
tax
40581.00
-
-
-
0.00
State/UT
tax
-
40581.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
100077.00
115733.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
1250.00
1250.00
FIL
tax
Central tax 66.00 - - - - 66.00 - -
State/UT tax 66.00 - - - - 66.00 - -
Cess 0.00 - - - - 0.00 - -

August 2021 0.00 156380.00 156380.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period September(M
)
A
WORKS
2(c) ARN AA330921620184J
N
2(d) ARN date 21/10/2021
I
26 5443441.38 4613493.54 267396.12 281275.86 281275.86 0
F
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0 0 0
L
0 0 0 0 0
A
0 0 0 0
7 - B2C (Others)
N
0 0 0 0 0 0 0
I
F
0 0 0 0
0 0 0 0 0 0 0

IP Address: 115.97.66.47
0 0 0 0 0 0 0
L
5 NA 4613493.54 267396.12 281275.86 281275.86 0
A

1 26 0 26
N
I
0 0 0 0 0 0 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F
0 0 0 0 0 0 0
IP Address: 115.97.66.47
Verification:
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.
L
Date: 21/10/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period September
2(c). ARN AB3309219572071
2(d). Date of ARN 27/12/2021
exempted)
ED
value
4613493.54
0.00
0.00
0.00
0.00
tax
267396.12
-
0.00
0.00
tax
281275.86
-
-
-
0.00
tax
281275.86
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 2897.43 72509.10 72509.10 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 525.00 525.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
267396.00
281276.00
281276.00
0.00
0.00
Integrated
tax
2897.00
-
0.00
0.00
ED
Central
tax
72509.00
-
-
-
0.00
State/UT
tax
-
72509.00
-
-
0.00
Cess
-
-
0.00
-
cash
264499.00
208767.00
208767.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
525.00
525.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

September 2021 267396.00 281276.00 281276.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period October(M)
A
WORKS
2(c) ARN AA331021396932C
2(d) ARN date 10/11/2021
N
I
21 4004769.63 3394648.17 0 305060.73 305060.73 0
F
0 0 0 0 0
1 -178647 -151395.73 0 -13625.62 -13625.62 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
6 NA 3394648.17 0 305060.73 305060.73 0
L

1 21 0 21
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 10/11/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period October
2(c). ARN AB3310216858851
2(d). Date of ARN 13/01/2022
exempted)
ED
value
3243252.44
0.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
291435.11
-
-
-
0.00
tax
291435.11
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 9017.21 24048.26 24048.26 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 1700.00 1700.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
291435.00
291435.00
0.00
0.00
Integrated
tax
9017.00
-
0.00
0.00
ED
Central
tax
24048.00
-
-
-
0.00
State/UT
tax
-
24048.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
258370.00
267387.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
1700.00
1700.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

October 2021 0.00 291435.00 291435.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period November(M)
A
WORKS
2(c) ARN AB331121586047F
2(d) ARN date 28/12/2021
N
I
19 4866885.33 4154568.91 259937.64 226189.39 226189.39 0
F
0 0 0 0 0
4 -1409155.42 -1194199.5 0 -107477.96 -107477.96 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
10 NA 4154568.91 259937.64 226189.39 226189.39 0
L

1 19 0 19
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 28/12/2021
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period November
2(c). ARN AB331121639716C
2(d). Date of ARN 13/01/2022
exempted)
ED
value
2776619.41
183750.00
0.00
0.00
0.00
tax
259937.64
-
0.00
0.00
tax
118711.43
-
-
-
0.00
tax
118711.43
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 862.48 240058.19 240058.19 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 1350.00 1350.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
259938.00
118711.00
118711.00
0.00
0.00
Integrated
tax
862.00
-
0.00
0.00
ED
Central
tax
121347.00
118711.00
-
-
-
State/UT
tax
121347.00
-
118711.00
-
-
Cess
-
-
0.00
-
cash
16382.00
0.00
0.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
1350.00
1350.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

November 2021 259938.00 118711.00 118711.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period December(M)
A
WORKS
2(c) ARN AA331221796114I
2(d) ARN date 13/01/2022
N
I
16 3409415.42 2889335.11 30724.25 244678.03 244678.03 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
6 NA 2889335.11 30724.25 244678.03 244678.03 0
L

1 16 0 16
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 13/01/2022
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period December
2(c). ARN AB331221883112O
2(d). Date of ARN 07/02/2022
exempted)
ED
value
2889335.11
0.00
0.00
0.00
0.00
tax
30724.25
-
0.00
0.00
tax
244678.03
-
-
-
0.00
tax
244678.03
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 11727.30 178393.30 178393.30 0.00
B. ITC Reversed
(2) Others 123.89 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 600.00 600.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
30724.00
244678.00
244678.00
0.00
0.00
Integrated
tax
11603.00
-
0.00
0.00
ED
Central
tax
178393.00
-
-
-
0.00
State/UT
tax
-
178393.00
-
-
0.00
Cess
-
-
0.00
-
cash
19121.00
66285.00
66285.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
600.00
600.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

December 2021 30724.00 244678.00 244678.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period January(M)
A
WORKS
2(c) ARN AA330122253114Z
2(d) ARN date 07/02/2022
N
I
20 1890062.38 1602111.34 0 143975.52 143975.52 0
F
0 0 0 0 0
1 -131894.5 -111775 0 -10059.75 -10059.75 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
9 NA 1490336.34 0 133915.77 133915.77 0
L

2 21 0 21
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 07/02/2022
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period January
2(c). ARN AB330122626450U
2(d). Date of ARN 26/02/2022
exempted)
ED
value
1490336.34
0.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
133915.77
-
-
-
0.00
tax
133915.77
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 35045.67 61970.62 61970.62 0.00
B. ITC Reversed
(2) Others 0.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


System computed 169.73 588.39 588.39 -
Interest
Interest Paid 169.73 588.39 588.39 0.00
Late fee - 450.00 450.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
133916.00
133916.00
0.00
0.00
Integrated
tax
35046.00
-
0.00
0.00
ED
Central
tax
61971.00
-
-
-
0.00
State/UT
tax
-
61971.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
36899.00
71945.00
0.00
0.00
cash
-
170.00
588.00
588.00
0.00
cash
-
450.00
450.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

January 2022 0.00 133916.00 133916.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period February(M)
A
WORKS
2(c) ARN AA3302221131253
2(d) ARN date 03/03/2022
N
I
19 2623287.95 2223125.39 0 200081.28 200081.28 0
F
0 0 0 0 0
1 -117250.7 -99365 0 -8942.85 -8942.85 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
0 0 0 0 0 0 0
N
I
0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
6 NA 2123760.39 0 191138.43 191138.43 0
L

2 20 0 20
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 03/03/2022
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period February
2(c). ARN AB330222688034G
2(d). Date of ARN 01/04/2022
exempted)
ED
value
2123760.39
0.00
0.00
0.00
0.00
tax
-
0.00
0.00
0.00
tax
191138.43
-
-
-
0.00
tax
191138.43
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 753.05 35659.50 35659.50 0.00
B. ITC Reversed
(2) Others 156.27 11.86 11.86 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


System computed - 109.18 212.88 -
Interest
Interest Paid 0.00 109.18 212.88 0.00
Late fee - 150.00 150.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
0.00
191138.00
191138.00
0.00
0.00
Integrated
tax
597.00
-
0.00
0.00
ED
Central
tax
35648.00
-
-
-
0.00
State/UT
tax
-
35648.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
154893.00
155490.00
0.00
0.00
cash
-
0.00
109.00
213.00
0.00
cash
-
150.00
150.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

February 2022 0.00 191138.00 191138.00 0.00
Verification:

Designation /Status
propertior
Form GSTR-1
[See rule 59(1)]
L
Year 2021-22
Period March(M)
A
WORKS
2(c) ARN AA330322622261X
2(d) ARN date 11/04/2022
N
I
30 7314619.18 6200161.99 152674.25 480891.47 480891.47 0
F
0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0 0
L
0 0 0 0
A
7 - B2C (Others)
2 307154.1 291806.4 0 7673.85 7673.85 0
N
I
1 0 61250 0
F
0 0 0 0 0 0 0
0 0 0 0 0 0 0
IP Address: 115.97.66.47
17 NA 6553218.39 152674.25 488565.32 488565.32 0
L

1 33 0 33
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0
F
0 0 0 0 0 0 0
0 0 0 0 0
IP Address: 115.97.66.47
0 0 0 0
L
0 0 0 0 0 0 0
A
0 0 0 0 0 0 0
N
I
0 0 0 0 0 0 0
F IP Address: 115.97.66.47
Verification:
L
Date: 11/04/2022
Signature
A
Designation/Status
propertior
Form GSTR-3B
[See rule 61(5)]
Year 2021-22
Period March
2(c). ARN AC330322072372K
2(d). Date of ARN 06/07/2022
exempted)
ED
value
6491968.39
61250.00
0.00
0.00
0.00
tax
152674.25
-
0.00
0.00
tax
488565.32
-
-
-
0.00
tax
488565.32
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Persons
4. Eligible ITC

(1) Import of goods 0.00 0.00 0.00 0.00
(5) All other ITC 22623.77 580963.37 580963.37 0.00
B. ITC Reversed
(2) Others 99.00 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00


System computed - 916.63 920.16 -
Interest
Interest Paid 0.00 916.63 920.16 0.00
Late fee - 300.00 300.00 -
6.1 Payment of tax
tax
Central tax
State/UT tax
Cess
payable

Integrated
(B) Reverse charge

Integrated
152674.00
488565.00
488565.00
0.00
0.00
Integrated
tax
22525.00
-
0.00
0.00
ED
Central
tax
92398.00
488565.00
-
-
-
State/UT
tax
37751.00
-
488565.00
-
-
Cess
-
-
0.00
-
cash
0.00
0.00
0.00
0.00
0.00
cash
-
0.00
917.00
920.00
0.00
cash
-
300.00
300.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

March 2022 152674.00 488565.00 488565.00 0.00
Verification:

Designation /Status
propertior
GOODS AND SERVICES TAX
PAYMENT RECEIPT
CPIN: 23013300047443 Deposit Date : 07/01/2023 Deposit Time : 12:59:16 e-Scroll : NA
Payment Particulars
CIN: SBIN23013300047443 Name of Bank: STATE BANK OF BRN: IK0CAZMWE1
INDIA
Details of Taxpayer
GSTIN: 33AVVPC2557J1ZB E-mail Id: Mobile No.: 9XXXXX5101
sXXXXXXXXXXX@XXXXXXXom
Name: SUBRAMANI Address : XXXXXXXXXX Tamil
CHOKKANATHAN Nadu,631209
Reason For Challan
Reason: Any other payment
Details of Deposit (All Amount in Rs.)
Governmen Major Head Minor Head
t
Tax Interest Penalty Fee Others Total

CGST(0005 - - - 700 - 700
Governmen )
t IGST(0008) - - - - - -
of India
CESS(0009) - - - - - -
Sub-Total 0 0 0 700 0 700
Tamil Nadu SGST(0006) - - - 700 - 700
Total Amount 1400
Total Amount (in words) Rupees One Thousand Four hundred Only
Mode of Payment: Internet Banking - STATE BANK OF INDIA

Notes:
1. Status of the transaction can be tracked under 'Track Payment Status' at GST website
2. Payment status will be set as 'Paid' for this transaction.
3. This is a system generated receipt.
L
Form GSTR-9
[See rule 80]
Annual Return
1. Financial Year 2021-22
A
3(c). ARN AC330322350742I
3(d). Date of Filing 07-01-2023
N
Pt. II Details of Outward and inward supplies made during the financial year
Sr.No Nature of Supplies Taxable (Amount in ₹ in all tables)
Value(₹) Central State Tax / UT Integrated Cess(₹)
Tax(₹) Tax(₹) Tax(₹)
1 2 3 4 5 6
4 Details of advances, inward and outward supplies made during the financial year on which tax is payable
A Supplies made to un-registered persons (B2C) 2,91,806.40 7,673.85 7,673.85 0.00 0.00
B Supplies made to registered persons (B2B) 3,45,33,205.93 27,08,727.80 27,08,727.80 7,81,757.95 0.00
C Zero rated supply (Export) on payment of tax (Except 0.00 0.00 0.00
supplies to SEZs)
D Supplies to SEZs on payment of tax 0.00 0.00 0.00
E Deemed Exports 0.00 0.00 0.00 0.00 0.00
F Advances on which tax has been paid but invoice has not 0.00 0.00 0.00 0.00 0.00
been issued (not covered under (A) to (E) above)
G Inward supplies on which tax is to be paid on the reverse 7,044.00 104.08 104.08 144.05 0.00
L
charge basis
H Sub-total (A to G above) 3,48,32,056.33 27,16,505.73 27,16,505.73 7,81,902.00 0.00
I Credit notes issued in respect of transactions specified in 16,33,735.23 1,40,106.18 1,40,106.18 13,860.00 0.00
(B) to (E) above (-)
J Debit notes issued in respect of transactions specified in 0.00 0.00 0.00 0.00 0.00
(B) to (E) above (+)
A
K Supplies / tax declared through Amendments (+) 0.00 0.00 0.00 0.00 0.00
L Supplies / tax reduced through Amendments (-) 0.00 0.00 0.00 0.00 0.00
M Sub total (I to L above) -16,33,735.23 -1,40,106.18 -1,40,106.18 -13,860.00 0.00
N Supplies and advances on which tax is to be paid (H + M) 3,31,98,321.10 25,76,399.55 25,76,399.55 7,68,042.00 0.00
above
Pt. II Details of Outward and inward supplies made during the financial year
N
Sr.No Nature of Supplies Taxable (Amount in ₹ in all tables)
Value(₹) Central State Tax / UT Integrated Cess(₹)
1 2 3 4 5 6
5 Details of Outward supplies made during the financial year on which tax is not payable
A Zero rated supply (Export) without payment of tax 0.00
B Supply to SEZs without payment of tax 1,83,750.00
C Supplies on which tax is to be paid by the recipient on 0.00
reverse charge
D Exempted 61,250.00
E Nil Rated 0.00
F Non-GST supply (includes ‘no supply’) 0.00
G Sub total (A to F above) 2,45,000.00
H Credit Notes issued in respect of transactions 0.00
L
specified in A to F above (-)
I Debit Notes issued in respect of transactions specified 0.00
in A to F above (+)
J Supplies declared through Amendments (+) 0.00
K Supplies reduced through Amendments (-) 0.00
L Sub-Total (H to K above) 0.00
A
M Turnover on which tax is not to be paid (G + L above) 2,45,000.00
N Total Turnover (including advances) (4N + 5M - 4G 3,34,36,277.10 25,76,295.47 25,76,295.47 7,67,897.95 0.00
above)
Pt. III Details of ITC for the financial year

Sr.No Description Type Central State Tax / UT Integrated Cess(₹)
N
1 2 3 4 5 6
6 Details of ITC availed during the financial year
A Total amount of input tax credit availed through FORM GSTR-3B (sum total of 16,05,144.84 16,05,144.84 1,91,126.29 0.00
Table 4A of FORM GSTR-3B)
B Inward supplies (other than imports and inward supplies liable to Inputs 11,22,364.63 11,22,364.63 4,80,270.75 0
reverse charge but includes services received from SEZs) Capital 0 0 0 0
Goods
Input 0 0 0 0
Services
C Inward supplies received from unregistered persons liable to Inputs 0 0 0 0
reverse charge (other than B above) on which tax is paid & ITC Capital 0 0 0 0
availed Goods
Input 0 0 0 0
Services
L
D Inward supplies received from registered persons liable to reverse charge Inputs 0 0 0 0
(other than B above) on which tax is paid and ITC availed Capital 0 0 0 0
Goods
Input 0 0 0 0
Services
E Import of goods (including supplies from SEZs) Inputs 0 0
A
Capital 0 0
Goods
F Import of services (excluding inward supplies from SEZs) 0.00 0.00
G Input Tax credit received from ISD 0.00 0.00 0.00 0.00
H Amount of ITC reclaimed (other than B above) under the provisions of the Act 0.00 0.00 0.00 0.00
I Sub-total (B to H above) 11,22,364.63 11,22,364.63 4,80,270.75 0.00
J Difference (I - A above) -4,82,780.21 -4,82,780.21 2,89,144.46 0.00
N
K Transition Credit through TRAN-1 (including revisions if any) 0.00 0.00
L Transition Credit through TRAN-2 0.00 0.00
M Any other ITC availed but not specified above 0.00 0.00 0.00 0.00
N Sub-total (K to M above) 0.00 0.00 0.00 0.00
O Total ITC availed (I + N above) 11,22,364.63 11,22,364.63 4,80,270.75 0.00

Sr.No Description Central Tax(₹) State Tax / UT Tax(₹) Integrated Tax(₹) Cess(₹)
1 2 3 4 5
7 Details of ITC Reversed and Ineligible ITC for the financial year
A As per Rule 37 0.00 0.00 0.00 0.00
B As per Rule 39 0.00 0.00 0.00 0.00
C As per Rule 42 0.00 0.00 0.00 0.00
L
D As per Rule 43 0.00 0.00 0.00 0.00
E As per section 17(5) 0.00 0.00 0.00 0.00
F Reversal of TRAN-1 credit 0.00 0.00
G Reversal of TRAN-2 credit 0.00 0.00
H1 Other reversals (pl. specify) 0.00 0.00 0.00 0.00
I Total ITC Reversed (Sum of A to H above) 0.00 0.00 0.00 0.00
A
J Net ITC Available for Utilization (6O - 7I) 11,22,364.63 11,22,364.63 4,80,270.75 0.00

Sr.No Details Central State Tax / UT Integrated Cess(₹)
1 2 3 4 5
N
8 Other ITC related information
A ITC as per GSTR-2A (Table 3 & 5 thereof) 11,22,502.25 11,22,502.25 4,80,270.75 0.00
B ITC as per sum total of 6(B) and 6(H) above 11,22,364.63 11,22,364.63 4,80,270.75 0.00
C ITC on inward supplies (other than imports and inward supplies liable to 0.00 0.00 0.00 0.00
reverse charge but includes services received from SEZs) received during the
financial year but availed in the next financial year upto specified period
D Difference [A-(B+C)] 137.62 137.62 0.00 0.00
E ITC available but not availed 0.00 0.00 0.00 0.00
F ITC available but ineligible 0.00 0.00 0.00 0.00
G IGST paid on import of goods (including supplies from SEZ) 0.00 0.00 0.00 0.00
H IGST credit availed on import of goods (as per 6(E) above) 0.00 0.00 0.00 0.00
I Difference (G-H) 0.00 0.00 0.00 0.00
J ITC available but not availed on import of goods (Equal to I) 0.00 0.00 0.00 0.00
K Total ITC to be lapsed in current financial year (E + F + J) 0.00 0.00 0.00 0.00
L
Pt. IV Details of tax paid as declared in returns filed during the financial year
9 Description Tax Payable (₹) Paid Through Cash (₹) Paid Through ITC (₹)
Central Tax State Tax / UT Tax Integrated Tax Cess
1 2 3 4 5 6 7
A Integrated Tax 7,68,041.00 3,26,089.00 2,13,745.00 1,59,098.00 69,109.00
B Central Tax 25,75,749.00 10,64,355.00 13,91,387.00 1,20,007.00
A
C State/UT Tax 25,75,749.00 11,84,362.00 13,91,387.00 0.00
D Cess 0.00 0.00 0.00
E Interest 3,505.00 3,505.00
F Late Fees 21,750.00 21,750.00
G Penalty 0.00 0.00
H Other 0.00 0.00
N
Pt. V Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period
Sr.No. Description Taxable Central State Tax / UT Integrated Cess(₹)
Value(₹) Tax(₹) Tax(₹) Tax(₹)
1 2 3 4 5 6
10 Supplies / tax declared through Amendments (+) (net 0.00 0.00 0.00 0.00 0.00
of debit notes)
11 Supplies / tax reduced through Amendments (-) (net 0.00 0.00 0.00 0.00 0.00
of credit notes)
12 Reversal of ITC availed during previous financial year 0.00 0.00 0.00 0.00
13 ITC availed for the previous financial year 0.00 0.00 0.00 0.00
Total turnover(5N + 10 - 11) 3,34,36,277.10 25,76,295.47 25,76,295.47 7,67,897.95 0.00
Pt. V Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period
L
14 Differential tax paid on account of declaration in 10 & 11 above
Sr.No. Description Payable (₹) Paid (₹)
1 2 3
A Integrated Tax 0.00 0.00
B Central Tax 0.00 0.00
C State/UT Tax 0.00 0.00
A
D Cess 0.00 0.00
E Interest 0.00 0.00
Pt. VI Other Information

15 Particulars of Demands and Refunds
Sr.No. Details Central Tax State Tax / UT Integrated Cess(₹) Interest(₹) Penalty Late Fee /
N
(₹) Tax (₹) Tax(₹) (₹) Others(₹)
1 2 3 4 5 6 7 8
A Total Refund claimed 0.00 0.00 0.00 0.00
B Total Refund sanctioned 0.00 0.00 0.00 0.00
C Total Refund Rejected 0.00 0.00 0.00 0.00
D Total Refund Pending 0.00 0.00 0.00 0.00
E Total demand of taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F Total taxes paid in respect of E 0.00 0.00 0.00 0.00 0.00 0.00 0.00
above
G Total demands pending out of 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E above
16 Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
Sr.No. Details Taxable Value Central Tax State Tax / UT Tax Integrated Cess(₹)
(₹) (₹) (₹) Tax(₹)
L
1 2 3 4 5 6
A Supplies received from Composition 0.00
taxpayers
B Deemed supply under section 143 0.00 0.00 0.00 0.00 0.00
C Goods sent on approval basis but not returned 0.00 0.00 0.00 0.00 0.00
A
17. HSN Wise Summary of outward supplies.
18. HSN Wise Summary of inward supplies.
To view the details uploaded for Table 17 & 18, download GSTR 9 in Excel/Json format.
19 Late fee payable and paid
N
Sr.No. Description Payable(₹) Paid(₹)
1 2 3
A Central tax 700.00 700.00
B State Tax 700.00 700.00
Verification:
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: 07-01-2023 Name of Authorized Signatory
SUBRAMANI
CHOKKANATHAN
Designation / Status
propertior

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Form GSTR-1

[See rule 59(1)]

9B - Credit / Debit Notes (Registered)

11B(1), 11B(2) - Adjustment of Advances

No. of Records Documents Issued Documents Cancelled Net issued Documents

9C - Amended Credit/Debit Notes (Unregistered)

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central State/UT Cess

Details Integrated tax Central tax State/UT tax Cess

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Details Integrated tax Central tax State/UT tax Cess

6.1 Payment of tax

(A) Other than reverse charge

(B) Reverse charge

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

Date: 12/08/2021 Name of Authorized Signatory

9B - Credit / Debit Notes (Registered)

11B(1), 11B(2) - Adjustment of Advances

No. of Records Documents Issued Documents Cancelled Net issued Documents

9C - Amended Credit/Debit Notes (Unregistered)

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central State/UT Cess

Details Integrated tax Central tax State/UT tax Cess

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Details Integrated tax Central tax State/UT tax Cess

6.1 Payment of tax

(A) Other than reverse charge

(B) Reverse charge

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

Date: 09/10/2021 Name of Authorized Signatory

9B - Credit / Debit Notes (Registered)

11B(1), 11B(2) - Adjustment of Advances

No. of Records Documents Issued Documents Cancelled Net issued Documents

9C - Amended Credit/Debit Notes (Unregistered)

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central State/UT Cess

Details Integrated tax Central tax State/UT tax Cess

Nature of Supplies Inter- State supplies Intra- State supplies

5.1 Interest and Late fee for previous tax period

Details Integrated tax Central tax State/UT tax Cess

6.1 Payment of tax

(A) Other than reverse charge

(B) Reverse charge

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

Date: 09/10/2021 Name of Authorized Signatory

9B - Credit / Debit Notes (Registered)

11B(1), 11B(2) - Adjustment of Advances

No. of Records Documents Issued Documents Cancelled Net issued Documents

9C - Amended Credit/Debit Notes (Unregistered)

(Amount in ₹ for all tables)

Nature of Supplies Total taxable Integrated Central State/UT Cess

Details Integrated tax Central tax State/UT tax Cess

Nature of Supplies Inter- State supplies Intra- State supplies