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GSTR3B 06aadcg4814c1z3 122021
GSTR3B 06aadcg4814c1z3 122021
Year 2021-22
Period Oct-Dec
1. GSTIN 06AADCG4814C1Z3
2(a). Legal name of the registered person GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
2(b). Trade name, if any GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
2(c). ARN AA061221884151K
2(d). Date of ARN 28/01/2022
3.1 Details of Outward supplies and inward supplies liable to reverse charge
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
5114708.00
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
13564.00
0.00
0.00
0.00
tax
38489.28
-
0.00
678.20
tax
242667.88
-
-
-
0.00
tax
242667.88
-
-
-
0.00
0.00
0.00
0.00
-
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00
4. Eligible ITC
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
tax
Central tax
State/UT tax
Cess
payable
242668.00
242668.00
0.00
678.00
Integrated
tax
38489.00
161981.00
72638.00
-
-
ED
Central
tax
80687.00
-
-
-
0.00
State/UT
tax
-
80687.00
-
-
0.00
Cess
-
-
0.00
-
cash
0.00
0.00
89343.00
0.00
678.00
cash
-
0.00
0.00
0.00
0.00
cash
-
650.00
650.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Designation /Status
Director