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GSTR3B 29aaifa3562d1zl 032020
GSTR3B 29aaifa3562d1zl 032020
L
[See rule 61(5)]
Year 2019-20
Period March
A
1. GSTIN 29AAIFA3562D1ZL
2. Legal name of the registered person AGNI MOTORS
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 8352434.00 1315432.00 94003.00 94003.00 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) 9000.00 0.00 810.00 810.00 0.00
(e) Non-GST outward supplies 0.00 - - - -
L
Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 461553.00 604320.00 604320.00 0.00
(B) ITC Reversed 0.00 810.00 810.00 0.00
(C) Net ITC Available (A) – (B) 461553.00 603510.00 603510.00 0.00
A
(D) Ineligible ITC 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -
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 461553.00 509507.00 344372.00 - 0.00 0.00 -
Tax
Central Tax 0 0.00 94003.00 - - 0.00 0.00 0.00
State/UT Tax 0.00 0.00 - 94003.00 - 0.00 0.00 0.00
N
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
I
Integrated 0.00 - - - - 0.00 - -
Tax
Central Tax 0.00 - - - - 810.00 - -
F
State/UT Tax 0.00 - - - - 810.00 - -
Cess 0.00 - - - - 0.00 - -