Form GSTR-3B (August'21)

Name of the Assessee HSCL(Bihar)

2 i GSTIN 10AAACH9524R1ZC
ii GST User ID hscl_patna
iii GST Password Patna@123

Total Taxable
3 Particulars IGST CGST SGST/UTGST
Value
3.a Outward taxable supplies 461,713.00 - 11,543.00 11,543.00
i - Registered Persons 461,713.00 - 11,543.00 11,543.00
ii - Unregistered Persons (Annexure-A) - - - -
iii - Composite Dealers (Annexure-A)
iv - UIN Holder (UNO/International Orgn.)
3.b Zero rated supplies (Export or Supplies made to SEZ)
3.c Nil rated/Exempted supplies
3.d Inward supplies under Reverse Charge - - - -

4 Input Tax Credit (ITC) IGST CGST SGST/UTGST

4.a Available
i Import of Goods
ii Import of Services
iii Inward supplies under Reverse Charge - - -
iv Inward supplies from ISD
v All other ITC 20,157.00 382,966.00 382,966.00
4.b ITC Reversed
i As per Rule 42 & 43 of CGST Rules.
ii Others - -
4.c Net ITC Available (4.a) - (4.b) 20,157.00 382,966.00 382,966.00
4.d Ineligible ITC
i As per Sec. 17(5) (Annexure - B)
ii Others

5 Exempt/Nil-rated/Non-GST Inward supplies Inter-State Intra-State

i Exempt, Nil-rated or from Composite dealer -
ii Non-GST supply -
 VALUE IGST CGST SGST
Opening Input - - 3,220,847.00 3,220,855.00
RCM Input - - - -

Input Services
Previous Month 3,060,187.00 - 183,611.00 183,611.00
Current Month 531,720.00 20,157.00 199,355.00 199,355.00
Lees: Previous Month Excess ITC - - - -

All Other ITC 3,591,907.00 20,157.00 382,966.00 382,966.00

Total 3,591,907.00 20,157.00 3,603,813.00 3,603,821.00

TOTAL OUTPUT
Sales 461,713.00 - 11,543.00 11,543.00
Credit Note - - - -
461,713.00 - 11,543.00 11,543.00

OFFSET OF LIABILTY
Balance
OUTPUT INPUT Adj. (I-I) Adj. (I-C) Adj. (I-S) Adj. (C-C) Adj. (S-S) available PAYABLE Cash Balance
IGST - 20,157.00 20,157.00 -10,078.50 -10,078.50 - - - - -
CGST 11,543.00 3,603,813.00 3,592,270.00 - 10,078.00 - - 3,602,348.00 - 905,946.00
SGST 11,543.00 3,603,821.00 3,592,278.00 10,078.00 - - - 3,602,356.00 - 905,946.00

PAYMENTS
IGST CGST SGST
OUTPUT - - -
INTEREST - - -
LATE FEE - - -
PENALTY - - -

Opening Cash IGST CGST SGST

- Tax - - -
- Interest - - -
- Penalty - - -
- Fees - - -

Interest Calculation
Value From To Days Amount
IGST - - - - -
CGST - - - - -
SGST - - - - -
GSTR-1
Taxable Value IGST CGST SGST
Sales 461,713.00 - 11,543.00 11,543.00
Credit Note - - - -
461,713.00 - 11,543.00 11,543.00

GSTR-3B
Taxable Value IGST CGST SGST
Sales 461,713.00 - 11,543.00 11,543.00
Less : Credit Notes - - - -
Total 461,713.00 - 11,543.00 11,543.00

Difference (3B - 1) - - - -