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    FIN AL: Form GSTR-3B

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    Sainath Reddy
    Raja Sekhara Reddy Bingi Palli filed their GSTR-3B for the period of October 2020-21. They had outward taxable supplies of Rs. 241399.70 with a central tax of Rs. 14205.63 and a state/UT tax of Rs. 14205.63. They had eligible ITC of Rs. 29778.59 each of central tax and state/UT tax. They paid Rs. 14206.00 of central tax and Rs. 14206.00 of state/UT tax through ITC and Rs. 225.00 each of late fee for central tax and state/UT tax in cash.

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    FIN AL: Form GSTR-3B

    Uploaded by

    Sainath Reddy
    50 views3 pages
    Raja Sekhara Reddy Bingi Palli filed their GSTR-3B for the period of October 2020-21. They had outward taxable supplies of Rs. 241399.70 with a central tax of Rs. 14205.63 and a state/UT tax of Rs. 14205.63. They had eligible ITC of Rs. 29778.59 each of central tax and state/UT tax. They paid Rs. 14206.00 of central tax and Rs. 14206.00 of state/UT tax through ITC and Rs. 225.00 each of late fee for central tax and state/UT tax in cash.

    Original Title

    GSTR3B_29DXRPB1185A1ZJ_102020

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    Raja Sekhara Reddy Bingi Palli filed their GSTR-3B for the period of October 2020-21. They had outward taxable supplies of Rs. 241399.70 with a central tax of Rs. 14205.63 and a state/UT tax of Rs. 14205.63. They had eligible ITC of Rs. 29778.59 each of central tax and state/UT tax. They paid Rs. 14206.00 of central tax and Rs. 14206.00 of state/UT tax through ITC and Rs. 225.00 each of late fee for central tax and state/UT tax in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views3 pages

    FIN AL: Form GSTR-3B

    Uploaded by

    Sainath Reddy
    Raja Sekhara Reddy Bingi Palli filed their GSTR-3B for the period of October 2020-21. They had outward taxable supplies of Rs. 241399.70 with a central tax of Rs. 14205.63 and a state/UT tax of Rs. 14205.63. They had eligible ITC of Rs. 29778.59 each of central tax and state/UT tax. They paid Rs. 14206.00 of central tax and Rs. 14206.00 of state/UT tax through ITC and Rs. 225.00 each of late fee for central tax and state/UT tax in cash.

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    Form GSTR-3B

    L
    [See rule 61(5)]

    Year 2020-21
    Period October

    A
    1. GSTIN 29DXRPB1185A1ZJ
    2. Legal name of the registered person RAJA SEKHARA REDDY BINGI PALLI

    3.1 Tax on outward and reverse charge inward supplies

    N
    Nature of Supplies Total Taxable Integrated Central State/UT Cess

    I
    value Tax Tax Tax
    (a) Outward taxable supplies (other than zero rated, nil rated and 241399.70 0.00 14205.63 14205.63 0.00
    exempted)
    (b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00

    F
    (c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
    (d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
    (e) Non-GST outward supplies 0.00 - - - -

    3.2 Inter-state supplies


    Nature of Supplies Total Taxable value Integrated Tax
    Supplies made to Unregistered Persons 0.00 0.00
    Supplies made to Composition Taxable Persons 0.00 0.00
    Supplies made to UIN holders 0.00 0.00
    4. Eligible ITC

    L
    Details Integrated Tax Central Tax State/UT Tax Cess
    (A) ITC Available 0.00 29778.59 29778.59 0.00
    (B) ITC Reversed 0.00 0.00 0.00 0.00
    (C) Net ITC Available (A) – (B) 0.00 29778.59 29778.59 0.00

    A
    (D) Ineligible ITC 0.00 0.00 0.00 0.00

    N
    5. Exempt, nil and Non GST inward supplies

    I
    Nature of Supplies Inter-state supplies Intra-state supplies
    From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
    Non-GST supply 0.00 0.00

    F
    5.1 Interest and Late fee
    Details Integrated Tax Central Tax State/UT Tax Cess
    Interest 0.00 0.00 0.00 0.00
    Late fee - 225.00 225.00 -
    6.1 Payment of tax

    L
    Description Total tax Tax paid through ITC Tax/Cess paid in Interest paid in Late fee paid in
    payable cash cash cash
    Integrated Central State/UT Cess
    Tax Tax Tax

    A
    (A) Other than reverse charge
    Integrated 0.00 0.00 0.00 0.00 - 0.00 0.00 -
    Tax
    Central Tax 0 0.00 14206.00 - - 0.00 0.00 225.00
    State/UT Tax 0.00 0.00 - 14206.00 - 0.00 0.00 225.00

    N
    Cess 0.00 - - - 0.00 0.00 0.00 -
    (B) Reverse charge

    I
    Integrated 0.00 - - - - 0.00 - -
    Tax
    Central Tax 0.00 - - - - 0.00 - -

    F
    State/UT Tax 0.00 - - - - 0.00 - -
    Cess 0.00 - - - - 0.00 - -

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