Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    Amit 3b Detail Dec 23

    Uploaded by

    tkvikash999

    Copyright:

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

    Amit 3b Detail Dec 23

    Uploaded by

    tkvikash999
    3 views2 pages

    Original Title

    Amit 3b Detail Dec 23 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3 views2 pages

    Amit 3b Detail Dec 23

    Uploaded by

    tkvikash999

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    FORM GSTR-3B

    [SEE RULE 61(5) ]


    GSTIN 09BABPS3453F1ZO BUSINESS NAME : AMIT ENTERP
    FY 2023-2024 RETURN PERIOD : DEC.23
    OUTWARD SUPPLIES

    SECTION NAME TAXABLE VALUE TOTAL IGST TOTAL CGST

    INTRA-STATE SUPPLIES TO REG.. TAXPAYERS 160,587.58 00.00 9,635.25

    INTER-STATE SUPPLIES TO REG.. TAXPAYERS 00.00 00.00 -

    INTRA STATE SUPPLIES TO CONSUMER 5,527,708.32 00.00 342,953.68

    INTER STATE SUPPLIES TO CONSUMER 00.00 00.00 -

    TOTAL TAX LIABILITY ON OURWARD SUPPLIES.. 5,688,295.90 - 352,588.93

    INWARD SUPPLIES
    SECTION NAME TAXABLE VALUE TOTAL IGST TOTAL CGST

    INTER-STATE SUPPLIES RECEIVED 00.00 00.00 00.00

    INTRA-STATE SUPPLIES RECEIVED 5,606,994.48 00.00 347,549.67

    TAX LIABILITY 5,606,994.48 - 347,549.67

    IGST CGST

    TAX LIABILITY 00.00 352,588.93

    INPUT TAX CREDIT 00.00 347,549.67

    TAX 0.I/0 SUPPLIES 00.00 00.00

    TAX PAYABLE - 5,039.26

    GST OUTWARD CHALLAN 10,332.64

    GST INWARD FORWARD


    3B
    AMIT ENTERPRISES
    DEC.23

    TOTAL CGST TOTAL SGST cess EXEMPT

    9,635.25 9,635.25 -

    - 00.00
    8283.55925
    275696.974
    342,953.68 342,953.68 17,779.64
    19201.2867
    14968.7846 12830.39
    - 00.00

    352,588.93 352,588.93 17,779.64 -

    TOTAL CGST TOTAL SGST cess EXEMPT

    00.00 00.00

    347,549.67 347,549.67 17,525.52

    347,549.67 347,549.67 17,525.52 -

    CGST SGST cess

    352,588.93 352,588.93 17,779.64

    347,549.67 347,549.67 17,525.52

    00.00 00.00

    5,039.26 5,039.26 254.12

    You might also like