Form GSTR.38 [See Rule 61(5)] 1 N 21ABTEASB74A1ZD Year 2022 2 Legal Name of the registered person M/S, ASHTAVINAYAK AUTOMOBILES Month July 3.1 Detail of Qutward Supplies and Inward supplies liable to reverse charges Name of Supplies Total Taxable | nlegratec Sentral Cess Value Tax Tax 1 2 3 4 5 8 ward taxable supplies (other than zero rated 3.31,648.64 9.00} 38,765.56 009 Nil ated and exempted ») Outward taxable supplies (zero rated : | A : Jutward supplies (Nil rated exempt 2.00 : | A : (d} Inward supplies (liable to reverse charge 2.00 2.00 009] 00 000 fe) Non-GST outward supplies, of inte 3.2 of the supplies shown in 3.1(a) above. deta and UIN holders smposition taxable persons Total Taxable Amour Value Integrated tax 1 2 4 4. Eligible ITC Details integrated Centra State/UT Cess Tax 1 2 3 4 5 (A) ITC available (whether in full or part) 1) Import of Goods o.0¢| 2) Import of Services o.0¢| 9.00 000 doc] 9.00 9.00 4) Inward supplies fram ISD : A : : 6) All other ITC 39,212.23 39,212.22 9.00 (8) ITC Reversed 1) As per rules 42 & 43 of CGST tules 2) Others 1.711.68| 1711.68| (C) Net ITC available (A}-(B) 9.00 (0) Ineligible ITC ) As per section 17/5) 2) Others5, Values of Exempt, Nilvated and Non-GST inward supplies Nature of Supplies Inter-State Supplies Intra-State Supplies 1 2 3 jom a supplier under composition scheme oc 9.00 sxempl and Nil rated supply Non GST supply 8. Payment of Tax Descriptior Tax Paid through ITC [Tax Paid| Taxicess| Interest | ate Fee Payable TDs! | Paid ir integrated | Centra State/UT Gess | TCS | Cash T Tax Tax 1 2 3 4 6 7 8 9 10 nlegrated Tax oc] 2.00 Central Tax 37,500.54| StatelUT Tax 37,500 54] Coss 3 integrated Tax Central Tax StateiUT Tax 1 2 2 4 TDs Tes Verification (by authorised signatory) | hereby solemnly affirm that the information given herein above is true and correct to of my knowledge and belief and nothing has been concealed there from. Instructions 1) Value of taxable supplies=Value of invoice+Value of debit notes-value of credit notestvalue of advances received for which invoices have not been issued in the same month-value of advances adjusted against invoices 2} Details of advances as well as adjustment of same against invoi to be adjusted and not shown separately 3) Amendment in any det Is to be adjusted and not shown separately