GSTR1 22agtpb0526h2zr 092022

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FORM GSTR-1

[See rule 59(1)]


Details of outward supplies of goods or services

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Financial year 2022-23
Tax period Jul-Sep

1 GSTIN 22AGTPB0526H2ZR
2 (a) Legal name of the registered person SANJAY LAXMANDAS BHARANI
(b) Trade name if any Hanumat Stone

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(c) ARN AA220922213294K
(d) ARN date 22/10/2022

No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
4A - Taxable outward supplies made to registered persons (other than reverse charge supplies) - B2B Regular
Total 15 Invoice 7,74,440.00 38,022.00 350.00 350.00 0.00

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4B - Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

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5A - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) - B2CL (Large)
Total 0 Invoice 0.00 0.00 0.00

6A – Exports (with/without payment)

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Total 0 Invoice 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP


Total 0 Invoice 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

6C - Deemed Exports – DE
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

7 - Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) - B2CS (Others)

IP Address: 49.36.24.45
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

8 - Nil rated, exempted and non GST outward supplies

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Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00

9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Regular

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Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Reverse charge
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

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9A - Amendment to Inter-State supplies made to unregistered person (where invoice value is more than Rs.2.5 lakh) in returns of earlier tax periods in table 5 - B2CL (Large)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00

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9A - Amendment to Export supplies in returns of earlier tax periods in table 6A (EXPWP/EXPWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

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9A - Amendment to supplies made to SEZ units or SEZ developers in returns of earlier tax periods in table 6B (SEZWP/SEZWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)


Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9B - Credit/Debit Notes (Registered) – CDNR

IP Address: 49.36.24.45
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00

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Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00

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9B - Credit/Debit Notes (Unregistered) – CDNUR
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

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9C - Amended Credit/Debit Notes (Registered) - CDNRA
Amended amount - Total 0 Note 0.00 0.00 0.00 0.00 0.00

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Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00 0.00 0.00
Amended Credit notes) - Total
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge

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Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA


Amended amount - Total 0 Note 0.00 0.00 0.00
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00
Amended Credit notes) - Total
Unregistered Type

IP Address: 49.36.24.45
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

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10 - Amendment to taxable outward supplies made to unregistered person in returns for earlier tax periods in table 7 - B2C (Others)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

11A(1), 11A(2) - Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers)

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Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

11B(1), 11B(2) - Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

11A - Amendment to advances received in returns for earlier tax periods in table 11A(1), 11A(2)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

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Total 0.00 0.00 0.00 0.00 0.00

11B - Amendment to advances adjusted in returns for earlier tax periods in table 11B(1), 11B(2)

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Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00

12 - HSN-wise summary of outward supplies


Total 0 NA 0.00 0.00 0.00 0.00 0.00

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13 - Documents issued
Net issued documents 0 All Documents

Total Liability (Outward supplies other than Reverse charge) 7,74,440.00 38,022.00 350.00 350.00 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 and in case
of any reduction in output tax liability the benefit thereof has been/ will be passed on to the recipient of supply.

Date: 22/10/2022
Signature
Name of Authorized Signatory
SANJAY BHARANI
Designation/Status: Proprietor
IP Address: 49.36.24.45

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