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GSTR3B 29aaoca4244p1zz 032022
GSTR3B 29aaoca4244p1zz 032022
Year 2021-22
Period Jan-Mar
1. GSTIN 29AAOCA4244P1ZZ
2(a). Legal name of the registered person AARNAHR SOLUTIONS PRIVATE LIMITED
2(b). Trade name, if any AARNAHR SOLUTIONS PRIVATE LIMITED
2(c). ARN AB290322220012X
2(d). Date of ARN 20/04/2022
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
1559041.00
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
597577.00
0.00
0.00
0.00
tax
126236.16
-
0.00
0.00
tax
77194.98
-
-
-
0.00
tax
77194.98
-
-
-
0.00
0.00
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
77195.00
77195.00
0.00
0.00
Integrated
tax
-
0.00
0.00
0.00
ED
Central
tax
13271.00
-
-
-
0.00
State/UT
tax
-
13271.00
-
-
0.00
Cess
0.00
-
-
-
-
cash
126236.00
63924.00
63924.00
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
director