Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month April

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 1504878.00 15435.00 127722.00 127722.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 97823.00 97823.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 97823.00 97823.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 25.00 25.00 -
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 0.00 0.00 0.00 0.00 - 15435.00 0.00 -

A
Tax
Central Tax 0 0.00 97823.00 - - 29899.00 0.00 25.00
State/UT Tax 0.00 0.00 - 97823.00 - 29899.00 0.00 25.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month August

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 6201029.00 132138.00 492024.00 492024.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 600838.00 600838.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 600838.00 600838.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 108814.00 23324.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 492024.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 492024.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month December

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2482877.00 144964.00 150977.00 150977.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 193497.00 193497.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 193497.00 193497.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 42520.00 42520.00 - 59924.00 0.00 -

A
Tax
Central Tax 0 0.00 150977.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 150977.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month February

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central Tax State/UT Cess

N
value Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 24412028.00 107020.00 2143572.00 2143572.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 1957782.00 1957782.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 1957782.00 1957782.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 Tax State/UT Cess
Tax Tax
(A) Other than reverse charge
Integrated 0.00 0.00 0.00 107020.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 2005180.00 - - 138392.00 0.00 0.00
State/UT Tax 0.00 0.00 - 2143572.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2019-20
Month April

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2980588.00 145412.00 195547.00 195547.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 174000.00 174000.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 174000.00 174000.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 0.00 0.00 - 145412.00 0.00 -

A
Tax
Central Tax 0 0.00 174000.00 - - 21547.00 0.00 0.00
State/UT Tax 0.00 0.00 - 174000.00 - 21547.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2019-20
Month May

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2387536.00 55459.00 187149.00 187149.00 0.00
exempted)

I
(b) Outward taxable supplies (zero rated) 1409669.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 238249.00 238249.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 238249.00 238249.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 175.00 175.00 -
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 0.00 0.00 51100.00 4359.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 187149.00 - - 0.00 0.00 175.00
State/UT Tax 0.00 0.00 - 187149.00 - 0.00 0.00 175.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2019-20
Month June

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2023749.00 33251.00 165512.00 165512.00 0.00
exempted)

I
(b) Outward taxable supplies (zero rated) 236434.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 1154.00 209536.00 209536.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 1154.00 209536.00 209536.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 1154.00 32097.00 0.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 165512.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 165512.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2019-20
Month July

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 1547835.44 109453.00 84579.00 84579.00 0.00
exempted)

I
(b) Outward taxable supplies (zero rated) 232729.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 15327.00 300189.00 300189.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 15327.00 300189.00 300189.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 15327.00 94126.00 0.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 84579.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 84579.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month January

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 4342658.00 265663.00 258008.00 258008.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 359.00 570710.00 570710.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 359.00 570710.00 570710.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 359.00 265304.00 0.00 - 0.00 0.00 -

A
Tax
Central Tax 0 0.00 258008.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 258008.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month July

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 6407658.00 39795.00 556792.00 556792.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 564150.00 564150.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 564150.00 564150.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 7358.00 7358.00 - 25079.00 0.00 -

A
Tax
Central Tax 0 0.00 556792.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 556792.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month June

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2501945.00 67459.00 191446.00 191446.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 181296.00 181296.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 181296.00 181296.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 0.00 0.00 - 67459.00 0.00 -

A
Tax
Central Tax 0 0.00 181296.00 - - 10150.00 0.00 0.00
State/UT Tax 0.00 0.00 - 181296.00 - 10150.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month March

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 7169506.00 9841.00 640335.00 640335.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 644.00 541635.00 541635.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 644.00 541635.00 541635.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 644.00 0.00 0.00 - 9197.00 0.00 -

A
Tax
Central Tax 0 0.00 541635.00 - - 98700.00 0.00 0.00
State/UT Tax 0.00 0.00 - 561527.00 - 78808.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month May

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2090173.00 97695.00 139268.00 139268.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 172732.00 172732.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 172732.00 172732.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 25.00 25.00 -
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 0.00 0.00 33464.00 33464.00 - 30767.00 0.00 -

A
Tax
Central Tax 0 0.00 139268.00 - - 0.00 0.00 25.00
State/UT Tax 0.00 0.00 - 139268.00 - 0.00 0.00 25.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month November

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 2350662.00 173835.00 124642.00 124642.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 207281.00 207281.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 207281.00 207281.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 82639.00 82639.00 - 8557.00 0.00 -

A
Tax
Central Tax 0 0.00 124642.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 124642.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month October

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 8442997.00 159775.00 679982.00 679982.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 664412.00 664412.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 664412.00 664412.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 0.00 0.00 - 159775.00 0.00 -

A
Tax
Central Tax 0 0.00 664412.00 - - 15570.00 0.00 0.00
State/UT Tax 0.00 0.00 - 664412.00 - 15570.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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
 Form GSTR-3B

L
[See rule 61(5)]

Year 2018-19
Month September

1. GSTIN 27AAAHP5379M1ZK

A
2. Legal name of the registered person PARASMAL FOZHRAJ SANGHVI HUF

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

N
value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 4857798.00 45505.00 414449.00 414449.00 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) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

F
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
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

L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 0.00 334951.00 334951.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 0.00 334951.00 334951.00 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

A
5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies

N
From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
Non-GST supply 0.00 0.00

I
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

F
Interest 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 0.00 0.00 0.00 5992.00 - 39513.00 0.00 -

A
Tax
Central Tax 0 0.00 334951.00 - - 79498.00 0.00 0.00
State/UT Tax 0.00 0.00 - 414449.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

N
Integrated 0.00 - - - - 0.00 - -
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