Professional Documents
Culture Documents
GSTR3B 29aacpt5545k1z5 082023
GSTR3B 29aacpt5545k1z5 082023
Year 2023-24
Period August
1. GSTIN 29AACPT5545K1Z5
2(a). Legal name of the registered person SUNIL TANEJA
2(b). Trade name, if any SYSTEM ELEKTRONICS
2(c). ARN AB290823334591Y
2(d). Date of ARN 23/09/2023
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
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
2833415.45
1030.00
0.00
0.00
0.00
tax
152136.00
-
0.00
31.50
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
100706.20
-
-
10.00
-
tax
100706.20
-
-
-
10.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
0.02
0.02
100.00
State/UT tax
98.75
98.75
100.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 152136.00 152136.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 100706.00 100706.00 0.00 - - 0.00 0.00 100.00
State/UT tax 100706.00 19787.00 - 5529.00 - 75390.00 99.00 100.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 32.00 - - - - 32.00 - -
tax
Central tax 10.00 - - - - 10.00 - -
State/UT tax 10.00 - - - - 10.00 - -
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.
Date: 23/09/2023 Name of Authorized Signatory
SUNIL TANEJA
Designation /Status
PROPRIETOR
ED
FIL