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GSTR3B 33acdpg9324j1zp 012022
GSTR3B 33acdpg9324j1zp 012022
Year 2021-22
Period January
1. GSTIN 33ACDPG9324J1ZP
2(a). Legal name of the registered person SATYENDRA GOEL
2(b). Trade name, if any GOEL ASSOCIATES
2(c). ARN AB3301221876673
2(d). Date of ARN 18/02/2022
3.1 Details of Outward supplies and inward supplies liable to reverse charge
and 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
value
8388476.00
1178879.00
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
tax
290059.15
-
0.00
0.00
tax
64682.36
-
-
-
0.00
tax
64682.36
-
-
-
0.00
265912.00
-
0.00
0.00
FIL
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
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
tax
Central tax
State/UT tax
Cess
payable
64682.00
64682.00
265912.00
0.00
Integrated
tax
290059.00
38316.00
-
0.00
ED
Central
tax
26366.00
-
-
-
0.00
State/UT
tax
-
0.00
64549.00
-
-
Cess
-
-
265912.00
-
cash
0.00
0.00
133.00
0.00
0.00
cash
-
0.00
0.00
0.00
0.00
cash
-
0.00
0.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 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.
Designation /Status
PROPRIETOR