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GSTR3B 33CVMPS7640R1ZK 022023
GSTR3B 33CVMPS7640R1ZK 022023
Year 2022-23
Period February
1. GSTIN 33CVMPS7640R1ZK
2(a). Legal name of the registered person ANBALAGAN SEMBIAN
2(b). Trade name, if any AMS RENEWABLE ENERGY SERVICES
2(c). ARN AB3302237595926
2(d). Date of ARN 21/03/2023
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
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
729014.57
0.00
0.00
0.00
0.00
tax
20731.78
-
0.00
0.00
tax
55245.43
-
-
-
0.00
tax
55245.43
-
-
-
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
55245.00
55245.00
0.00
0.00
Integrated
tax
5861.00
-
0.00
0.00
ED
Central
tax
24059.00
-
-
-
0.00
State/UT
tax
-
24059.00
-
-
0.00
Cess
-
-
0.00
-
cash
14871.00
31186.00
31186.00
0.00
0.00
cash
-
0.00
20.00
20.00
0.00
cash
-
75.00
75.00
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
proprietor