Professional Documents
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Trade name
NOTE: The report considers only the FILED data within the financ
is ignored.
09DPXPK2191M1ZX Financial year 2022-2023
RAJENDRA KUMAR Date of generation 30-09-2022
pares the outward supplies filed in GST-R1 returns and those filed in GST-R3B.
eets contain monthwise comparison data for each quarter (along with quarterly aggregation).
n, if the tax liability in R3B is same as that in R1 then the result is shown in GREEN.
n, if the tax liability in R3B is different than that in R1 then the result is shown in RED.
considers only the FILED data within the financial year. Data that is SUBMITTED but not FILED
2022-2023 Name: RAJENDRA KUMAR
GSTIN: 09DPXPK2191M1ZX GSTR-3B Vs GSTR-1 RECONCILIATION REPORT
Section Particulars April
Taxable IGST CGST SGST Cess
3.1(a) - Outward taxable supplies (Other than zero rated, nil
rated and exempted) ₹391,140.00 ₹66,136.50 ₹1,617.90 ₹1,617.90 ₹0.00
₹460,512.30 ₹313,700.00 ₹7,956.00 ₹24,255.00 ₹24,255.00 ₹0.00 ₹370,166.00 ₹49,000.00 ₹7,650.00 ₹585.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
June Quarter - 1
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
September Quarter - 2
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
December Quarter - 3
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
March Quarter - 4
SGST Cess Total Taxable IGST CGST SGST Cess Total
Difference (A - B) ₹0.00
STR-3B Vs GSTR-1 RECONCILIATION REPORT
Annual (APR-MAR)
IGST CGST SGST Cess Total