Form GSTR-3B [See rule 61(5)] Year 2022-23 Period November 76st ToAIGPKEa9EMIZZ a) Legal name of the registered preon "AMITKUNDU 2(b). Trade name, if any KUNDU TRADERS 2(¢). ARN ‘AA1911228393738 2(d). Date of ARN 10/02/2023 (Amount in # forall tables) 3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) Nature of Supplies Totaltaxable [integrated [Central | State/uT | Cess value tax tax tax rated and (0.00 0.00 (0.00 (0.00 | 0.00 {(@) Outward taxable supplies (other than zero rated. exempted) (©) Outward taxable supplies (zero rated) 0.00 ooo] = 5 0.00 (€) Other outward supplies (nil rated, exempted) 0.00 = : = E (@ Inward supplies (lable to reverse charge) 0.00 0.00 0.00) 0.00 0.00 (© Now-GST outward supplies (0.00 5 : : : 3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/ SGST Acts Nature of Supplies Total Integrated | Central | State” | Cess taxable | tax tx | uTtax value {) Taxable supplies on which elecronic Commerce operator pays tax u/s 9(8) to 0.00 090/ 000[ 0.00] 000 be furnished by electronic commerce operator} (i) Texable supplies made by registered person through electronic commerce Or = ane ‘operator, on which electronic commerce operators required to pay tax u/s 9(5) {tobe furnished by registered person making supplies through electronic commerce operator 3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made Ture of Super Tahanblevave waited ar Supplies made io nepred Paso 00 O00 Supplies rade Campesion Tarble 3.00 000 ioe Sues made o UNE a6 00 4. Eligible ITC Data Taegatediox [Gonnalinr —[SaeriTion [ees A. ITC Available (whether in full or part) Cert ef ood 000 300 7) impo of series 0.00 0.00 ooo] 000 (ror spp Taleo eee Gage heron Tabor) 200 0.00 ooo] 0.00 KUND! TRADE} Malt 4. Proprietor(@)lnward supplies trom SD. (5) Allother IC D.ITC Reversed (I)AS per rules 38,42 & 43 of CGST Rules and section 1715) (2) Others CNet ITC available (AB) (0) Other Details (1) ITC reclaimed which was reversed under Table &(8)(2) mn earber tax 000 period (2) ineligible MIC under section 16(4) 2 TCrestreted due to PoS nies | 000 ‘000 900 5 Values of exempt, nil-rated and non-GST inward supplies Nature of Supplies From a supplier under composition scheme, Gaempt Nivated samely ‘Non GST supply 5.1 Interest and Late fee for previous tax period Det Tmegaiedn Cowal Sieh as ton ‘System computed : ines Tees! Pad 7 a a0 O00 rr -— an mas 6.1 Payment of tax [Description Total tax, Tax paid through ITC ‘Tas paid in Interest paid in Late fee paid in Payable Integrated ‘Central ‘SuteUT | cess | (a Ee flee TW Otiertan reene age integrated cco] 0s] 00a] ace a 7 to Cental aw] aco} 000 a0 7) or) Suen ooo] 000] 3 coo oe 22000 aes nf eno |r : 300 0 aco] —] (8) Reverse charge Tnegaed coop > a. oa] = Central tax 0.00 ~ = > ~ 0.00 = a = Satelit or a : i cco] ; cess oc] : : im Breakup of tax liability declared (for interest computation) Perel integrated tax Comes [ase Noveribe 2022 2 I | Verification: hereby solemnly affirm and declare that the information given heresn above s tue and correct to the best of my knowledge and belief and nothing has been concealed there from. mea oda - Proprietofte: 10/02/2023 pate: ‘Name of Authorized Signatory AVIA KUNDU, Designation /Status PROPRIETOR "KUNDU TRADERS Awitk Kuvda, preter