Professional Documents
Culture Documents
Year 2021-22
Period July
1. GSTIN 29AAAFQ0964B1ZH
2(a). Legal name of the registered person QUTBI INDUSTRIAL EQUIPMENTS
2(b). Trade name, if any QUTBI INDUSTRIAL EQUIPMENTS
2(c). ARN AA290721929638N
2(d). Date of ARN 20/08/2021
3.1 Details of Outward supplies and inward supplies liable to reverse charge
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
3180622.00
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
13400.00
0.00
0.00
0.00
tax
37435.50
-
0.00
670.00
tax
266978.50
-
-
-
0.00
tax
266978.50
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 26864.00 4835.52
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
266979.00
266979.00
0.00
670.00
Integrated
tax
37436.00
266979.00
89081.00
-
-
ED
Central
tax
-
-
-
0.00
0.00
State/UT
tax
-
20542.00
-
-
0.00
Cess
0.00
-
-
-
-
cash
0.00
0.00
157356.00
0.00
670.00
cash
-
0.00
0.00
0.00
0.00
cash
-
50.00
50.00
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
Partner