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GSTR3B 19aaacw2411q1z1 072023
GSTR3B 19aaacw2411q1z1 072023
Year 2023-24
Period July
1. GSTIN 19AAACW2411Q1Z1
2(a). Legal name of the registered person WEST BENGAL ELECTRONICS INDUSTRY DEVELOPMENT CORPORATION LIMITED
2(b). Trade name, if any WEST BENGAL ELECTRONIC INDUSTRY DEV. CORPN. LTD
2(c). ARN
2(d). Date of ARN
T
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
0.00
-
-
0.00
0.00
-
-
547061.71
-
-
-
547061.71
-
0.00
0.00
-
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
SGST Acts
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
T
From a supplier under composition scheme, Exempt, Nil rated supply 0.00 13733427.00
Non GST supply 0.00 0.00
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
AF 0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
DR
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 7565612.13 0.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 8873624.73 0.00 0.00 - - 0.00 0.00 0.00
State/UT tax 8873624.73 0.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 547061.71 - - - - 0.00 - -
State/UT tax 547061.71 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -