Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    FIN AL: Form GSTR-3B

    Uploaded by

    PDRK BABIU
    This document is a GSTR-3B form filed by a registered person for the month of August 2020. It provides details of outward supplies, inward supplies, inter-state supplies, eligible input tax credit, exempt and non-GST supplies, interest and late fees payable, tax payable and discharge through input tax credit or cash, and TDS/TCS credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FIN AL: Form GSTR-3B

    Uploaded by

    PDRK BABIU
    25 views3 pages
    This document is a GSTR-3B form filed by a registered person for the month of August 2020. It provides details of outward supplies, inward supplies, inter-state supplies, eligible input tax credit, exempt and non-GST supplies, interest and late fees payable, tax payable and discharge through input tax credit or cash, and TDS/TCS credit.

    Original Title

    GSTR3B_36ACJFS9967K1Z3_082020

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a GSTR-3B form filed by a registered person for the month of August 2020. It provides details of outward supplies, inward supplies, inter-state supplies, eligible input tax credit, exempt and non-GST supplies, interest and late fees payable, tax payable and discharge through input tax credit or cash, and TDS/TCS credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views3 pages

    FIN AL: Form GSTR-3B

    Uploaded by

    PDRK BABIU
    This document is a GSTR-3B form filed by a registered person for the month of August 2020. It provides details of outward supplies, inward supplies, inter-state supplies, eligible input tax credit, exempt and non-GST supplies, interest and late fees payable, tax payable and discharge through input tax credit or cash, and TDS/TCS credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Form GSTR-3B

    L
    [See rule 61(5)]

    Year 2020-21
    Month August

    1. GSTIN 36ACJFS9967K1Z3

    A
    2. Legal name of the registered person S R G INDUSTRIES

    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 9377577.00 1324629.36 181667.25 181667.25 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) 2407.00 120.35 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 29211.05 612311.68 612311.68 0.00
    (B) ITC Reversed 0.00 0.00 0.00 0.00
    (C) Net ITC Available (A) – (B) 29211.05 612311.68 612311.68 0.00
    (D) Ineligible ITC 120.35 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 - 250.00 250.00 -
    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 29211.00 430645.00 430645.00 - 434128.00 0.00 -

    A
    Tax
    Central Tax 0 0.00 181667.00 - - 0.00 0.00 250.00
    State/UT Tax 0.00 0.00 - 181667.00 - 0.00 0.00 250.00
    Cess 0.00 - - - 0.00 0.00 0.00 -
    (B) Reverse charge

    N
    Integrated 0.00 - - - - 120.00 - -
    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

    You might also like