FORM GSTR-3B

[See rule 61(5)]

Year 2022
Month SEPTEMBER
Filed Date 21-10-2022

1. GSTIN 19AAVCA6757A1ZA

2. Legal name of the registered person ANSARI AND BEERA INDUSTRIES PRIVATE LIMITED

3.1 Details of Outward Supplies and Inward Supplies liable to reverse charge

Total Taxable
IGST CGST SGST/UTGST Cess
value

(a) Outward taxable supplies (other than zero rated, nil rated
2,10,136 9,685 411 411 0
and exempted)

(b) Outward taxable supplies (zero rated ) 0 0 0 0 0

(c) Other outward supplies (Nil rated, exempted) 0 0 0 0 0

(d) Inward supplies (liable to reverse charge) 1,00,600 0 2,515 2,515 0

(e) Non-GST outward supplies 0 0 0 0 0

Total 3,10,736 9,685 2,926 2,926 0

3.2 Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons,
composition taxable persons and UIN holders

Place of Supply Amount of Integrated Tax

Nature of Supplies Total Taxable value
(State/UT)
Supplies made to Unregistered Persons Dadra and Nagar Haveli and
400 20
Daman and Diu
Supplies made to Unregistered Persons
Mizoram 400 20

Supplies made to Unregistered Persons

Arunachal Pradesh 1,205 60

Supplies made to Unregistered Persons

Sikkim 1,230 61

Supplies made to Unregistered Persons

Chhattisgarh 1,289 64

Supplies made to Unregistered Persons

Tripura 3,370 168

Supplies made to Unregistered Persons

Manipur 2,885 144

Supplies made to Unregistered Persons

Odisha 17,780 889

Supplies made to Unregistered Persons

Meghalaya 3,736 187
Supplies made to Unregistered Persons
Nagaland 2,115 106

Supplies made to Unregistered Persons

Punjab 2,106 105

Supplies made to Unregistered Persons

Bihar 10,125 506

Supplies made to Unregistered Persons

Telangana 6,412 321

Supplies made to Unregistered Persons

Maharashtra 14,176 709

Supplies made to Unregistered Persons

Kerala 10,626 531

Supplies made to Unregistered Persons

Gujarat 6,368 318

Supplies made to Unregistered Persons

Rajasthan 4,483 224

Supplies made to Unregistered Persons

Goa 790 40

Supplies made to Unregistered Persons Andaman and Nicobar Islands

1,186 59

Supplies made to Unregistered Persons

Andhra Pradesh 16,379 819

Supplies made to Unregistered Persons

Jharkhand 6,035 302

Supplies made to Unregistered Persons

Delhi 2,784 139

Supplies made to Unregistered Persons

Haryana 2,000 100

Supplies made to Unregistered Persons

Himachal Pradesh 818 41

Supplies made to Unregistered Persons

Karnataka 11,649 583

Supplies made to Unregistered Persons

Tamil Nadu 12,673 634

Supplies made to Unregistered Persons

Assam 24,953 1,248

Supplies made to Unregistered Persons

Uttar Pradesh 19,552 978

Supplies made to Unregistered Persons

Uttarakhand 2,423 121

Supplies made to Unregistered Persons

Madhya Pradesh 3,735 187

Total 1,93,683 9,685

4. Eligible ITC

Details IGST CGST SGST/UTGST Cess

(A) ITC Available (whether in full or part)

8,136 4,460 4,460 0

(1) Import of goods 0 0 0 0

 (2) Import of services 0 0 0 0

(3) Inward supplies liable to reverse charge

0 2,515 2,515 0
(other than 1 and 2 above)

(4) Inward supplies from ISD 0 0 0 0

(5) All other ITC 8,136 1,945 1,945 0

(B) ITC Reversed 34 0 0 0

(1) As per rules 42 and 43 of CGST Rules

0 0 0 0

(2) Others 34 0 0 0

(C) Net ITC Available (A) – (B) 8,102 4,460 4,460 0

(D) Ineligible ITC 0 0 0 0

(1) As per section 17(5) 0 0 0 0

(2) Others 0 0 0 0

5. Values of exempt, nil-rated and non-GST inward supplies

Nature of supplies Inter-State supplies Intra-State supplies

From a supplier under composition scheme,

0 0
Exempt and Nil rated supply

Non GST supply 0 0

Total 0 0

5.1 Interest and Late Fee Payable

IGST CGST SGST/UTGST Cess

Interest 0 0 0 0

Late Fees 0 0 0 0

6.1 Payment of tax

Tax Payable Tax Paid

Description Paid Through ITC Tax/Cess Paid in Cash

Tax Paid
Total Tax Interest Late Fee
IGST CGST SGST/UTGST Cess Tax Paid Interest Late Fee TDS/TCS

Other than Reverse

Charge

IGST 0 0 0 8,102 1,579 0 0 4 0 0 0

 CGST 0 0 0 0 411 0 0 0 0 0 0

SGST/UTGST 0 0 0 0 0 411 0 0 0 0 0

Cess 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 8,102 1,990 411 0 4 0 0 0

Reverse Charge

IGST 0 0 0 0 0 0 0 0 0 0 0

CGST 0 0 0 0 0 0 0 2,515 0 0 0

SGST/UTGST 0 0 0 0 0 0 0 2,515 0 0 0

Cess 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 5,030 0 0 0

Grand Total 0 10,503 5,034 0

6.2 TDS/TCS Credit

Details IGST CGST SGST/UTGST

TDS 0 0 0

TCS 0 0 0

Total 0 0 0

7. System Calculated Interest

Summary

Description Integrated Tax Central Tax State/ UT Tax Cess

Interest null null null null

Tax Period Wise Interest Liabilities

 Breakup of System computed interest liability - Current Tax period [ As per provisio to subsection 1 of section 50, CGST

Interest payable to portion of Liability paid by debiting electronic cash ledger

As per notification - Cenral Tax Dated:

Tax Liability Breakup

Verification (by Authorised signatory)

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.

Instructions:

1) Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit
notes + value of advances received for which invoices have not been issued in the same
month – value of advances adjusted against invoices

2)Details of advances as well as adjustment of same against invoices to be adjusted and not
shown separately

3)Amendment in any details to be adjusted and not shown separately.