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GSTR3B 33CVMPS7640R1ZK 032023
GSTR3B 33CVMPS7640R1ZK 032023
Year 2022-23
Period March
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 AB330323381326D
2(d). Date of ARN 19/04/2023
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
971442.08
0.00
0.00
0.00
0.00
tax
49422.54
-
0.00
0.00
tax
62718.51
-
-
-
0.00
tax
62718.51
-
-
-
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
62719.00
62719.00
0.00
0.00
Integrated
tax
-
0.00
0.00
0.00
ED
Central
tax
30865.00
-
-
-
0.00
State/UT
tax
-
30865.00
-
-
0.00
Cess
-
-
0.00
-
cash
49423.00
31854.00
31854.00
0.00
0.00
cash
-
7.00
15.00
15.00
0.00
cash
-
25.00
25.00
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