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    GSTR3B 29aaifa3562d1zl 022020

    Uploaded by

    HEMANTH kumar
    This document is a GSTR-3B form filed by AGNI MOTORS for the month of February 2019-20. It provides details of the company's outward supplies, inward supplies liable to reverse charge, eligible input tax credit, tax payable and payment of tax. Key details include total outward supplies of Rs. 14,40,8881, eligible ITC of Rs. 29,96,80, central tax payable of Rs. 6,91,01 and payment of Rs. 85,00,62 through ITC and Rs. 1,620 in cash for late fees.

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

    GSTR3B 29aaifa3562d1zl 022020

    Uploaded by

    HEMANTH kumar
    32 views3 pages
    This document is a GSTR-3B form filed by AGNI MOTORS for the month of February 2019-20. It provides details of the company's outward supplies, inward supplies liable to reverse charge, eligible input tax credit, tax payable and payment of tax. Key details include total outward supplies of Rs. 14,40,8881, eligible ITC of Rs. 29,96,80, central tax payable of Rs. 6,91,01 and payment of Rs. 85,00,62 through ITC and Rs. 1,620 in cash for late fees.

    Original Title

    GSTR3B_29AAIFA3562D1ZL_022020

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    © © All Rights Reserved

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    This document is a GSTR-3B form filed by AGNI MOTORS for the month of February 2019-20. It provides details of the company's outward supplies, inward supplies liable to reverse charge, eligible input tax credit, tax payable and payment of tax. Key details include total outward supplies of Rs. 14,40,8881, eligible ITC of Rs. 29,96,80, central tax payable of Rs. 6,91,01 and payment of Rs. 85,00,62 through ITC and Rs. 1,620 in cash for late fees.

    Copyright:

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

    GSTR3B 29aaifa3562d1zl 022020

    Uploaded by

    HEMANTH kumar
    This document is a GSTR-3B form filed by AGNI MOTORS for the month of February 2019-20. It provides details of the company's outward supplies, inward supplies liable to reverse charge, eligible input tax credit, tax payable and payment of tax. Key details include total outward supplies of Rs. 14,40,8881, eligible ITC of Rs. 29,96,80, central tax payable of Rs. 6,91,01 and payment of Rs. 85,00,62 through ITC and Rs. 1,620 in cash for late fees.

    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 2019-20
    Period February

    A
    1. GSTIN 29AAIFA3562D1ZL
    2. Legal name of the registered person AGNI MOTORS

    3.1 Tax on outward and reverse charge inward supplies

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

    I
    value Tax Tax Tax
    (a) Outward taxable supplies (other than zero rated, nil rated and 13703371.00 2328406.00 69101.00 69101.00 0.00
    exempted)
    (b) Outward taxable supplies (zero rated) 1038510.00 0.00 - - 0.00

    F
    (c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
    (d) Inward supplies (liable to reverse charge) 9000.00 0.00 810.00 810.00 0.00
    (e) Non-GST outward supplies 0.00 - - - -

    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 299680.00 659243.00 659243.00 0.00
    (B) ITC Reversed 0.00 810.00 810.00 0.00
    (C) Net ITC Available (A) – (B) 299680.00 658433.00 658433.00 0.00

    A
    (D) Ineligible ITC 0.00 0.00 0.00 0.00

    N
    5. Exempt, nil and Non GST inward supplies

    I
    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

    F
    5.1 Interest and Late fee
    Details Integrated Tax Central Tax State/UT Tax Cess
    Interest 0.00 0.00 0.00 0.00
    Late fee - 150.00 150.00 -
    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
    (A) Other than reverse charge
    Integrated 0.00 299680.00 589332.00 589332.00 - 850062.00 0.00 -
    Tax
    Central Tax 0 0.00 69101.00 - - 0.00 0.00 150.00
    State/UT Tax 0.00 0.00 - 69101.00 - 0.00 0.00 150.00

    N
    Cess 0.00 - - - 0.00 0.00 0.00 -
    (B) Reverse charge

    I
    Integrated 0.00 - - - - 0.00 - -
    Tax
    Central Tax 0.00 - - - - 810.00 - -

    F
    State/UT Tax 0.00 - - - - 810.00 - -
    Cess 0.00 - - - - 0.00 - -

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