GSTR-1

Details of outward supplies of goods and services

GSTIN 19ABGPS2767K1ZZ
a) Legal Name of the registered Person VIVEK KUMAR SHAW
b) Trade Name VIVEK KUMAR SHAW
c) ARN AA190422123106N

2022-2023 INTEGRAT
VALUE ED TAX CENTRAL TAX STATE/UT TAX TOTAL TAX
APRIL ₹ 1,074,577.00 ₹ 96,711.98 ₹ 96,711.98 ₹ 193,423.96
MAY ₹ 864,257.00 ₹ 77,873.18 ₹ 77,873.18 ₹ 155,746.36
JUNE ₹ 988,624.00 ₹ 88,976.16 ₹ 88,976.16 ₹ 177,952.32
JULY ₹ 732,342.00 ₹ 65,910.78 ₹ 65,910.78 ₹ 131,821.56
AUGUST ₹ 1,683,864.00 ₹ 151,547.76 ₹ 151,547.76 ₹ 303,095.52
SEPTEMBER ₹ 1,008,708.00 ₹ 90,783.72 ₹ 90,783.72 ₹ 181,567.44
OCTOBER ₹ -
NOVEMBER ₹ -
DECEMBER ₹ 446,940.00 ₹ 40,224.60 ₹ 40,224.60 ₹ 80,449.20
JANUARY ₹ 850,066.00 ₹ 76,505.94 ₹ 76,505.94 ₹ 153,011.88
FEBRUARY ₹ 876,818.80 ₹ 78,913.69 ₹ 78,913.69 ₹ 157,827.38
ADD: TAXABLE SUPPLIES ₹ 133,120.00 ₹ 11,980.80 ₹ 11,980.80 ₹ 23,961.60
MARCH
TOTAL ₹ 8,659,316.80 ₹ - ₹ 779,428.61 ₹ 779,428.61 ₹ 1,558,857.22
 19ABGPS2767K1ZZ
VIVEK KUMAR SHAW
VIVEK KUMAR SHAW
AA190422123106N
 GSTR-3B
Details of outward supplies of goods and services
GSTIN 19ABJFS151
a) Legal Name of the registered Person SHREE GANESH
b) Trade Name SHREE GANESH
c) ARN AA19042280
d) ARN Date

2022-2023 INTEGRAT
TOTAL TAXABLE VALUED TAX CENTRAL TAX STATE/UT TAX TOTAL TAX

APRIL ₹ 46,028.00 ₹ 4,142.52 ₹ 4,142.52 ₹ 8,285.04

MAY ₹ 105,200.00 ₹ 9,468.00 ₹ 9,468.00 ₹ 18,936.00
JUNE ₹ 375,960.00 ₹ 33,836.40 ₹ 33,836.40 ₹ 67,672.80

JULY ₹ 377,474.00 ₹ 33,972.66 ₹ 33,972.66 ₹ 67,945.32

AUGUST ₹ 86,600.00 ₹ 7,794.00 ₹ 7,794.00 ₹ 15,588.00
SEPTEMBER ₹ 137,930.00 ₹ 12,413.70 ₹ 12,413.70 ₹ 24,827.40
OCTOBER ₹ 30,000.00 ₹ 2,700.00 ₹ 2,700.00 ₹ 5,400.00
NOVEMBER ₹ 337,740.00 ₹ 30,396.60 ₹ 30,396.60 ₹ 60,793.20
DECEMBER ₹ 693,152.40 ₹ 62,383.72 ₹ 62,383.72 ₹ 124,767.44

JANUARY ₹ - ₹ - ₹ - ₹ -
FEBRUARY ₹ 138,000.00 ₹ 12,420.00 ₹ 12,420.00 ₹ 24,840.00
MARCH ₹ 16,980.00 ₹ 1,528.00 ₹ 1,528.00 ₹ 3,056.00
TOTAL ₹ 2,345,064.40 ₹ - ₹ 211,055.60 ₹ 211,055.60 ₹ 422,111.20

INTEREST AND LATE FEE FOR PROVIOUS TAX PERIOD

INTEGRAT
Apr-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 792.19 792.19

INTEREST PAID 792.19 792.19

LATE FEE 1000 1000

INTEGRAT
May-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 202.27 202.27
INTEREST PAID 202.27 202.27
LATE FEE 1000 1000

INTEGRAT
Jun-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX

SYSTEM COMPUTED
 INTEREST PAID
LATE FEE 1000 1000

INTEGRAT
Jul-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0
INTEREST PAID 0 0

LATE FEE 1000 1000

INTEGRAT
Aug-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0
INTEREST PAID 0 0

LATE FEE 925 925

INTEGRAT
Sep-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0
INTEREST PAID 0 0

LATE FEE 0 0

INTEGRAT
Oct-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0

INTEREST PAID 0 0
LATE FEE 0 0

INTEGRAT
Nov-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0

INTEREST PAID 0 0

LATE FEE 0 0

INTEGRAT
Dec-22 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 100.82 364.33 364.33

INTEREST PAID 100.82 364.33 364.33

LATE FEE 975 975

INTEGRAT
Jan-23 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
 SYSTEM COMPUTED

INTEREST PAID
LATE FEE 250 250

INTEGRAT
Feb-23 DETAILS ED TAX CENTRAL TAX STATE/UT TAX

SYSTEM COMPUTED
INTEREST PAID
LATE FEE

INTEGRAT
Mar-23 DETAILS ED TAX CENTRAL TAX STATE/UT TAX
SYSTEM COMPUTED 0 0
INTEREST PAID 0 0
LATE FEE 0 0
vices
19ABJFS1514K1ZY
SHREE GANESH CHEMICAL
SHREE GANESH CHEMICAL
AA190422808856W

Eligible ITC
May-22

INTEGRATED
DETAILS TAX CENTRAL TAX STATE/UT TAX CESS

A)ITC Available(Whether in Full or Part)

1. Import of goods
2. Import of Services
3. Inward Supplies liable to reverse
charge(other than 1&2above)
4. Inward Supplies from ISD
5. All other ITC ₹ 104,595.72 ₹ 104,595.72

B)ITC Reversed
1. As per rules 42&43 of CGST Rules

2.Others
C)Net ITC available(A-B) ₹ 104,595.72 ₹ 104,595.72
D)Ineligible ITC
1.As per section 17(5)
2.Others

Oct-22
INTEGRATED
DETAILS TAX CENTRAL TAX STATE/UT TAX CESS
A)ITC Available(Whether in Full or Part)

1. Import of goods
2. Import of Services
3. Inward Supplies liable to reverse
charge(other than 1&2above)

4. Inward Supplies from ISD

5. All other ITC ₹ 4,995.00 ₹ 4,995.00

B)ITC Reversed
1. As per rules 38,42&43 of CGST Rules
and section 17(5)

2.Others

C)Net ITC available(A-B) ₹ 4,995.00 ₹ 4,995.00

Nov-22
INTEGRATED
DETAILS TAX CENTRAL TAX STATE/UT TAX CESS

A)ITC Available(Whether in Full or Part)

1. Import of goods
2. Import of Services
3. Inward Supplies liable to reverse
charge(other than 1&2above)
4. Inward Supplies from ISD

5. All other ITC ₹ 65,221.00 ₹ 46,791.00 ₹ 46,791.00

B)ITC Reversed
1. As per rules 38,42&43 of CGST Rules
and section 17(5)
2.Others

C)Net ITC available(A-B) ₹ 70,463.00 ₹ 46,791.00 ₹ 46,791.00 ₹ 3,000.00

Dec-22
INTEGRATED
DETAILS TAX CENTRAL TAX STATE/UT TAX CESS

A)ITC Available(Whether in Full or Part)

1. Import of goods
2. Import of Services
3. Inward Supplies liable to reverse
charge(other than 1&2above)
4. Inward Supplies from ISD
5. All other ITC ₹ 34,560.00

B)ITC Reversed
1. As per rules 38,42&43 of CGST Rules
and section 17(5)

2.Others
C)Net ITC available(A-B) ₹ 34,560.00

Mar-23
INTEGRATED
DETAILS TAX CENTRAL TAX STATE/UT TAX CESS
A)ITC Available(Whether in Full or Part)
1. Import of goods

2. Import of Services
3. Inward Supplies liable to reverse
charge(other than 1&2above)

4. Inward Supplies from ISD

5. All other ITC ₹ 1,350.00 ₹ 1,350.00

B)ITC Reversed
1. As per rules 38,42&43 of CGST Rules
and section 17(5)
2.Others
C)Net ITC available(A-B) ₹ 1,350.00 ₹ 1,350.00
 PAYMENT OF TAX
Apr-22

TAX PAID THROUGH ITC

TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX

CENTRAL TAX ₹ 4,143.00

STATE/UT TAX ₹ 4,143.00
CESS

May-22
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX
CENTRAL TAX ₹ 9,468.00 ₹ 9,468.00
STATE/UT TAX ₹ 9,468.00 ₹ 9,468.00
CESS

Jun-22
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge

INTEGRATED TAX

CENTRAL TAX ₹ 33,836.00 ₹ 33,836.00

STATE/UT TAX ₹ 33,836.00 ₹ 33,836.00
CESS

Jul-22

TAX PAID THROUGH ITC

TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX

CENTRAL TAX ₹ 33,973.00 ₹ 33,973.00

STATE/UT TAX ₹ 33,973.00 ₹ 33,973.00

CESS

Aug-22
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX

CENTRAL TAX ₹ 7,794.00 ₹ 7,794.00

STATE/UT TAX ₹ 7,794.00 ₹ 7,794.00

CESS

Sep-22

TAX PAID THROUGH ITC

TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX

Other than reverse charge

INTEGRATED TAX

CENTRAL TAX
STATE/UT TAX
CESS

Oct-22

TAX PAID THROUGH ITC

TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge

INTEGRATED TAX
CENTRAL TAX ₹ 2,700.00 ₹ 2,700.00

STATE/UT TAX ₹ 2,700.00 ₹ 2,700.00

CESS

Nov-22
 TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
A)Other than reverse charge
INTEGRATED TAX

CENTRAL TAX ₹ 30,397.00 ₹ 30,397.00

STATE/UT TAX ₹ 30,397.00 ₹ 30,397.00

CESS
B)Reverse Charge
INTEGRATED TAX 5242

CENTRAL TAX ₹ 18,943.00

STATE/UT TAX ₹ 18,943.00
CESS ₹ 3,000.00

Dec-22
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX
CENTRAL TAX ₹ 62,384.00 ₹ 22,115.00 ₹ 40,269.00
STATE/UT TAX ₹ 62,384.00 ₹ 22,114.00 ₹ 40,269.00
CESS

Jan-23
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX
CENTRAL TAX
STATE/UT TAX
CESS

Feb-23
TAX PAID THROUGH ITC
TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX
CENTRAL TAX ₹ 12,420.00 ₹ 12,420.00
STATE/UT TAX ₹ 12,420.00 ₹ 12,420.00
CESS

Mar-23
TAX PAID THROUGH ITC
TOTAL TAX
DESCRIPTION PAYABLE
 TOTAL TAX INTEGRATED
DESCRIPTION PAYABLE TAX CENTRAL TAX STATE/UT TAX
Other than reverse charge
INTEGRATED TAX
CENTRAL TAX ₹ 1,528.00 ₹ 1,528.00
STATE/UT TAX ₹ 1,528.00 ₹ 1,528.00
CESS
 INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 4,143.00 ₹ 792.00 ₹ 1,000.00

₹ 4,143.00 ₹ 792.00 ₹ 1,000.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 202.00 ₹ 1,000.00
₹ 202.00 ₹ 1,000.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 1,000.00
₹ 1,000.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH
 ₹ 1,000.00

₹ 1,000.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 925.00
₹ 925.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 1,000.00

₹ 1,000.00
 INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 1,000.00

₹ 1,000.00

₹ 5,242.00

₹ 18,943.00
₹ 18,943.00
₹ 3,000.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 364.00 ₹ 975.00
₹ 364.00 ₹ 975.00
₹ 58.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ 250.00
₹ 250.00

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ -
₹ -

INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH
 INTEREST
PAID IN LATE FEE PAID IN
TAX PAID IN CASH CASH CASH

₹ -
₹ -