JAWERCHAND BHUTAJI

HALWAI MARKET, SHEOGANJ-30

FORM GSTR-3B
Report for Quarter of : IIIrd

'GSTIN :08AUCPD6952E1ZS Legal Name of registered person : JAWERC

'3.1 Details of Outward Supplies and inward supplies liable to reverse charge
'================================================================================
' Nature of Supplier | Txbl.Value| IGST|
'================================================================================
'(a)Outward txbl. supplies(other than | 66,28,856.78| 2,595.24| 2,7
'zero rated, nil rated and exempted) | | |
'(b)Outward taxable supplies(zero rated)| | |
'(c)Other outward supp.(Nil rated,exmptd| 14,63,432.00| |
'(d)Inward supp.(liable to Rev. charge) | | |
'(e)Non-GST outward supplies | | |
' Total| 80,92,288.78| 2,595.24| 2,7
'--------------------------------------------------------------------------------
'3.2 Of the Supplies shown in 3.1(a) above, details of inter-State supplies made
' taxable persons and UIN holders
'================================================================================
' | Place of Supply(State/UT) | Total Ta
'================================================================================
'Supplies made to UnReg. Persons | Maharashtra |
' | Telangana |
' | Tamilnadu |
' | Total|
'Supp. made to Composition Dealers| |
' | Total|
'Supplies made to UIN holders | |
' | Total|
'--------------------------------------------------------------------------------
'4. Eligible ITC
'================================================================================
' Details | Integrated Tax| Central Tax
'================================================================================
'(A) ITC Available(whether in full | |
'or part) | |
' (1)Import of goods | | -------
' (2)Import of services | | -------
' (3)Inward supplies liable to reverse | |
' (other than 1 & 2 above) | |
' (4)Inward supplies from ISD | |
' (5)All other ITC | 95,436.40| 2,04,831.59
'(B) ITC Reversed | |
' (1)As per rules 42 & 43 of CGST Rules| |
' (2)Others | |
'(C) Net ITC Available(A)-(B) | 95,436.40| 2,04,831.59
'(D) Ineligible ITC | |
' (1)As per section 17(5) | |
' (2)Others | |
'--------------------------------------------------------------------------------
'5. Values of exempt, nil-rated and non-GST inward supplies
'================================================================================
' Nature of supplies | Inter-State
'================================================================================
'From a supplier under composition scheme, Exempt and Nil|
'rated supply |
'Non GST supply |
'--------------------------------------------------------------------------------
'6.1 Payment of tax
'================================================================================
' Description | Tax | Paid through ITC |
' | payable | ----------------------------------------------- |
' | | IGST | CGST |SGST/UTGST | Cess |
'================================================================================
'Other than Reverse Charge
'Integrated Tax| 2,595.24| 2,595.24| | | |
'Central Tax | 2,72,894.49| 66,564.70|2,06,329.79| ------- | |
'State/UT Tax | 2,72,894.49| 25,811.79| ------- |2,06,329.79| |
'Cess | | ------- | ------- | ------- | |
'--------------------------------------------------------------------------------
'Reverse Charge
'Integrated Tax| | ------- | ------- | ------- | ------- |
'Central Tax | | ------- | ------- | ------- | ------- |
'State/UT Tax | | ------- | ------- | ------- | ------- |
'Cess | | ------- | ------- | ------- | ------- |
'--------------------------------------------------------------------------------
'6.2 TDS/TCS Credit
'================================================================================
' Details | Integrated Tax | Central Ta
'================================================================================
'TDS | |
'TCS | |
'--------------------------------------------------------------------------------
'