FORM GSTR-3B

[See rule 61(5)]

Year 2022
Month DECEMBER
Filed Date 18-01-2023

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
23,490 1,084 45 45 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) 51,240 0 1,281 1,281 0

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

Total 74,730 1,084 1,326 1,326 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
Meghalaya 466 23

Supplies made to Unregistered Persons

Chhattisgarh 1,442 72

Supplies made to Unregistered Persons

Delhi 516 26

Supplies made to Unregistered Persons

Odisha 926 46

Supplies made to Unregistered Persons

Gujarat 361 18

Supplies made to Unregistered Persons

Kerala 466 23

Supplies made to Unregistered Persons

Rajasthan 2,859 143

Supplies made to Unregistered Persons

Haryana 460 23

Supplies made to Unregistered Persons

Maharashtra 934 47
Supplies made to Unregistered Persons
Uttar Pradesh 1,803 90

Supplies made to Unregistered Persons

Telangana 948 47

Supplies made to Unregistered Persons

Karnataka 460 23

Supplies made to Unregistered Persons

Madhya Pradesh 2,037 102

Supplies made to Unregistered Persons

Jharkhand 906 45

Supplies made to Unregistered Persons

Tamil Nadu 374 19

Supplies made to Unregistered Persons

Assam 3,806 190

Supplies made to Unregistered Persons

Bihar 2,916 146

Total 21,679 1,084

4. Eligible ITC

Details IGST CGST SGST/UTGST Cess

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

874 1,282 1,282 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 1,281 1,281 0
(other than 1 and 2 above)

(4) Inward supplies from ISD 0 0 0 0

(5) All other ITC 874 1 1 0

(B) ITC Reversed 0 0 0 0

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

0 0 0 0

(2) Others 0 0 0 0

(C) Net ITC Available (A) – (B) 874 1,282 1,282 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 0 874 210 0 0 0 0 0 0

CGST 0 0 0 0 45 0 0 0 0 0 0

SGST/UTGST 0 0 0 0 0 45 0 0 0 0 0

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

Total 0 0 0 874 255 45 0 0 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 1,281 0 0 0

SGST/UTGST 0 0 0 0 0 0 0 1,281 0 0 0

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

Total 0 0 0 0 0 0 0 2,562 0 0 0

Grand Total 0 1,174 2,562 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.