Professional Documents
Culture Documents
L
[See rule 61(5)]
Year 2019-20
Period September
A
1. GSTIN 07AALCA1173C1Z1
2. Legal name of the registered person ALNICHE LIFESCIENCES PRIVATE LIMITED
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 6024757.00 870900.00 23814.00 23814.00 0.00
exempted)
(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00
F
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 254880.00 25744.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -
L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 1338737.00 518670.00 518670.00 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 1338737.00 518670.00 518670.00 0.00
A
(D) Ineligible ITC 27912.00 45798.00 45798.00 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 203.00 0.00 0.00 0.00
Late fee - 75.00 75.00 -
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 870900.00 0.00 0.00 - 0.00 203.00 -
Tax
Central Tax 0 23814.00 0.00 - - 0.00 0.00 75.00
State/UT Tax 0.00 23814.00 - 0.00 - 0.00 0.00 75.00
N
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
I
Integrated 0.00 - - - - 25744.00 - -
Tax
Central Tax 0.00 - - - - 0.00 - -
F
State/UT Tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -