Form GSTR-3B

[See rule 61(5)]

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Year 2022-23
Month June

1. GSTIN 02DMQPS9044M1ZA

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2. Legal name of the registered person PHUMAN SINGH

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable Integrated Central State/UT Cess

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value Tax Tax Tax
(a) Outward taxable supplies (other than zero rated, nil rated and 3159231.47 235153.47 75194.16 75194.16 0.00
exempted)

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(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 1799515.16 - - - -
(d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -

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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 Tax UT Tax
value
(I) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to be 0.00 0.00 0.00 0.00 0.00
furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce operator, 0.00 - - - -
on which electronic commerce operator is required to pay tax u/s 9(5) [to be furnished
by registered person making supplies through electronic commerce operator]

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3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax

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Supplies made to Unregistered Persons 1834119.00 220240.00
Supplies made to Composition Taxable Persons 0.00 0.00
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

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Details Integrated Tax Central Tax State/UT Tax Cess
(A) ITC Available 334997.74 26154.73 26154.73 0.00

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(B) ITC Reversed 1212.40 0.00 0.00 0.00
(C) Net ITC Available (A) – (B) 333785.34 26154.73 26154.73 0.00
(D) Ineligible ITC 0.00 0.00 0.00 0.00

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5. Exempt, nil and Non GST inward supplies
Nature of Supplies Inter-state supplies Intra-state supplies
From a supplier under composition scheme, Exempt and Nil rated supply 2211783.11 220448.81
Non-GST supply 0.00 0.00
5.1 Interest and Late fee
Details Integrated Tax Central Tax State/UT Tax Cess

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Interest 0.00 0.00 0.00 0.00
Late fee - 50.00 50.00 -

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6.1 Payment of tax

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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) Other than reverse charge
Integrated 235153.00 235153.00 0.00 0.00 - 0.00 0.00 -

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Tax
Central Tax 75194.00 75194.00 0.00 - - 0.00 0.00 50.00
State/UT Tax 75194.00 59886.00 - 15308.00 - 0.00 0.00 50.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge

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Integrated 0.00 - - - - 0.00 - -
Tax

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Central Tax 0.00 - - - - 0.00 - -
State/UT Tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

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6.2. TDS/TCS Credit
Details Integrated Tax Central Tax State/UT Tax
TDS 0 0 0
TCS 0 0 0