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    ADI-3B

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    hashmiburhan186

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    © All Rights Reserved
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    ADI-3B

    Uploaded by

    hashmiburhan186
    6 views13 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    6 views13 pages

    ADI-3B

    Uploaded by

    hashmiburhan186

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 13

    Firm Name: ADISTALO INDIA PRIVATE LIMITED

    3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1

    Nature of Supplies
    1
    (a) Outward Taxable supplies (other than zero rated, nil rated and e
    (b) Outward Taxable supplies (zero rated )
    (c) Other Outward Taxable supplies (Nil rated, exempted)
    (d) Inward supplies (liable to reverse charge)
    (e) Non-GST Outward supplies
    Total

    4. Eligible ITC
    (1) As per Rule 42 & 43 of SGST/CGST rules
    1
    (A) ITC Available (Whether in full or part)
    (1) Import of goods
    (2) Import of services
    (3) Inward supplies liable to reverse charge
    (other than 1 &2 above)
    (4) Inward supplies from ISD
    (5) All other ITC
    (B) ITC Reversed
    (1) As per rules 38,42 & 43 of CGST Rules and section 17(5)
    (2) Others
    (C) Net ITC Available (A)-(B)
    (D) Other Details
    (1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier
    (2) Ineligible ITC under section 16(4) & ITC restricted due to PoS
    rules

    (5) All other ITC


    RCM
    B2B Invoice
    -CDNR

    6.1) Tax liablity


    GSTIN : 27AAPCA8065M1ZX
    Period : Oct-24
    than those covered by Table 3.1.1)
    Total Taxable Integrated State/UT
    Central Tax
    value Tax Tax
    2 3 4 5
    ₹ 22,036,120.37 ₹ 3,956,751.00 ₹ 4,875.00 ₹ 4,875.00
    ₹ 0.00 ₹ 0.00 ₹ 0.00
    ₹ 0.00 ₹ 0.00
    ₹ 158,552.00 ₹ 78.00 ₹ 3,925.00 ₹ 3,925.00
    ₹ 0.00 ₹ 0.00
    ₹ 22,194,672.37 ₹ 3,956,829.00 ₹ 8,800.00 ₹ 8,800.00

    Integrated Central State/UT


    Tax Tax Tax
    2 3 4

    ₹ 56,057.00
    ₹ 0.00
    ₹ 78.00 ₹ 3,925.00 ₹ 3,925.00
    ₹ 0.00 ₹ 0.00 ₹ 0.00
    ₹ 178,496.92 ₹ 298,244.86 ₹ 298,244.86

    ₹ 0.00 ₹ 0.00 ₹ 0.00


    ₹ 0.00 ₹ 0.00 ₹ 0.00
    ₹ 234,631.92 ₹ 302,169.86 ₹ 302,169.86

    ₹ 218.00 ₹ 7,596.00 ₹ 7,596.00


    ₹ 0.00 ₹ 0.00 ₹ 0.00

    78.00 3,925.00 3,925.00


    178,821.92 299,909.95 299,909.95
    (325.00) (1,665.09) (1,665.09)
    178,574.92 302,169.86 302,169.86

    (3,722,415.00) 285,774.00 285,774.00

    (3,150,867.00)
    GSTIN of supplier

    19AAQCM3941B1ZD
    08ALEPA5609C1ZN
    23FCTPP4953F1Z4
    27ABBFR3427L1Z0
    27ABBFR3427L1Z0
    27ABBFR3427L1Z0
    Trade/Legal name

    MRIGENDRA FOODS PRIVATE LIMITED


    HARI DARSHAN HANDICRAFT
    Royal Wings
    REIN TUBES AND FITTINGS LLP
    REIN TUBES AND FITTINGS LLP
    REIN TUBES AND FITTINGS LLP
    Invoice Details
    Place of supply
    Invoice number Invoice type Invoice Date Invoice Value(₹)
    CCX2-1984 Regular 9/26/2024 889.00 Maharashtra
    IN-439 Regular 9/29/2024 499.00 Maharashtra
    IN-154 Regular 9/12/2024 649.00 Maharashtra
    438/2024-25 Regular 9/9/2024 17202.00 Maharashtra
    439/2024-25 Regular 9/9/2024 47160.70 Maharashtra
    460/2024-25 Regular 9/16/2024 35230.00 Maharashtra
    Tax Amount
    Supply Attract Reverse Charge Taxable Value (₹)
    Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
    No 793.75 95.25 0.00 0.00 0.00
    No 475.24 23.76 0.00 0.00 0.00
    No 550.00 99.00 0.00 0.00 0.00
    No 14577.75 0.00 1312.00 1312.00 0.00
    No 39966.70 0.00 3597.00 3597.00 0.00
    No 29855.50 0.00 2687.00 2687.00 0.00
    GSTR-1/1A/IFF/GSTR-5 Period GSTR-1/1A/IFF/GSTR-5 Filing Date ITC Availability Reason

    Sep'24 15/10/2024 Yes


    Sep'24 19/10/2024 Yes
    Sep'24 12/10/2024 Yes
    Sep'24 16/10/2024 Yes
    Sep'24 16/10/2024 Yes
    Sep'24 16/10/2024 Yes
    Applicable % of Tax Rate Source

    100%
    100%
    100%
    100%
    100%
    100%
    IRN IRN Date
    Credit note/Debit note details
    GSTIN of supplier
    Trade/Legal name Place of supply
    Note numberNote type Note dateNote Value (₹)
    Note Supply type
    09AABCI27M/S INTE UP224251 Credit Not Regular 19/10/202 2835.00 Maharasht
    27AACCR1SPICEJET L 32725/000Credit Not Regular 05/10/202 5544.00 Maharasht
    27CNBPS0 GIFTANA CN-149 Credit Not Regular 31/10/202 19990.00 Maharasht
    27AANCA63OYO HOTELMH2510RFCredit Not Regular 08/10/202 110.00 Maharasht
    33AABCI27INTERGLOBTN2242510Credit Not Regular 19/10/202 3990.00 Maharasht
    Tax Amount
    Supply Attract Reverse
    Taxable Value (₹)
    Charge GSTR-1/1A/IFF/GSTR-5
    GSTR-1/1A/IFF/GSTR-5
    PeriodITCFiling
    AvailabilityReason
    Date
    Integrated Tax(₹)
    Central Tax(₹)
    State/UT Tax(₹Cess(
    ) ₹)
    No 2700.00 135.00 0.00 0.00 0.00 Oct'24 11/11/202 Yes
    No 5280.00 0.00 132.00 132.00 0.00 Oct'24 11/11/202 Yes
    No 16940.60 0.00 1524.70 1524.70 0.00 Oct'24 11/11/202 Yes
    No 93.22 0.00 8.39 8.39 0.00 Oct'24 11/11/202 Yes
    No 3800.00 190.00 0.00 0.00 0.00 Oct'24 11/11/202 Yes
    325.00 1665.09 1665.09
    Applicable % of Tax Source
    Rate IRN IRN Date

    100%
    100%
    100%
    100% E-Invoice 05221f83308/10/2024
    100%
    Bill of Entry Details Amount of tax (₹)
    Icegate Reference Date Port Code Taxable Integrated Amended (Yes)
    Number Date Cess(₹)
    Value Tax(₹)
    08/10/2024 INBOM4 10533 07/10/2024 287687.59 56057.00 0.00 No

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