Form GSTR-3B

[See rule 61(5)]

Year 2023-24
Period August

1. GSTIN 05AAKCS6594A1Z9
2(a). Legal name of the registered person SHREE MAA ROLL WRAP PRIVATE LIMITED
2(b). Trade name, if any SHREE MAA ROLL WRAP PVT. LTD.
2(c). ARN AA050823110912I
2(d). Date of ARN 16/09/2023

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

Nature of Supplies Total taxable Integrated Central tax 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
39178799.23

565707.00
0.00
0.00

0.00
tax
4195529.48 1308854.27

-
0.00

1547.00
-

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
17620.00
-
tax
1308854.27

-
-
17620.00
-
0.00

0.00

0.00
-

SGST Acts
FIL
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 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, 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]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

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) 1547.00 17620.00 17620.00 0.00
 (4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 3714059.68 923692.88 923692.88 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 8155.22 1155.90 1155.90 0.00
C. Net ITC available (A-B) 3707451.46 940156.98 940156.98 0.00
(D) Other Details 1765.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 1765.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 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 895850.00
Non GST supply 0.00 2873985.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Description Total tax Tax paid through ITC Tax 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 4195529.00 3707451.00 0.00 0.00 - 488078.00 0.00 -
tax
Central tax 1308854.00 0.00 1152983.00 - - 155871.00 0.00 0.00
State/UT tax 1308854.00 0.00 - 940157.00 - 368697.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 1547.00 - - - - 1547.00 - -
tax
Central tax 17620.00 - - - - 17620.00 - -
State/UT tax 17620.00 - - - - 17620.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

August 2023 4197076.00 1326474.00 1326474.00 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: 16/09/2023 Name of Authorized Signatory
Rajender Gupta

Designation /Status
Director

ED
FIL