GST Healthcheck Sample Report v1

The Table of contents contain the Link and Description for all the sheets.
SHEET NAME LINK

Introduction
Health Check Summary Go To Sheet
Main Sheets
Filing Status Go To Sheet
GSTR-3B vs GSTR-1 Go To Sheet
GSTR-3B vs GSTR-2A Go To Sheet
Supplier Filing Status Go To Sheet
Summary Sheets
Section Level Summary (GSTR-1 Vs 3B) Go To Sheet
Supplier Level Transaction Summary Go To Sheet

GSTR-3B Summary Go To Sheet
GSTR-3B 3.2 Interstate Supplies to URD Go To Sheet

cription for all the sheets.
DESCRIPTION
Checklist for key compliances in GST return filing
Month wise details of your GST returns filed such as filing status, ARN and filing date
Comparison of outward supplies as reported in GSTR-1 vis-à-vis GSTR-3B along with differences at a monthly leve
Comparison of ITC reported in GSTR-3B vis-à-vis ITC reflected in GSTR-2A along with differences at a monthly leve
Filing details of GST returns of your suppliers for all the months such as status, ARN and filing date
Section-wise summary breakup of GSTR-3B vs GSTR-1 such as Zero rated supplies, Other than zero rated etc.
Monthly transaction summary as reported by your suppliers

Summary of all your GSTR-3B filed returns
Details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
Unlock All Sheets
Business D
Business Name ClearTax Limited
GSTIN 29AABCD3202R1AS
GSTIN Status Active
Registration Date 7/1/2017

Service Provision,Recipient of Goods or
Industry Services
Taxpayer Type Regular
GST Health C
Potential Risks Result
Delay in filling GST Returns - GSTR-1 Issues Found
Delay in filling GST Returns - GSTR-3B Issues Found
Non-Transmission of Invoices as Zero-rated supplies * No Issues Found
Tax Differences between GSTR-3B and GSTR-1 * Issues Found
Excess ITC claimed compared to GSTR-2A Issues found
Unclaimed ITC on taxes paid under Reverse Charge Issues found
Non-Reporting of Nil-rated/Exempted and Non-GST Supplies in GSTR-3B * No Issues Found
Non-reversal of the ITC due to Exempt or Non-GST Supplies No Issues found
* Calculated for Regular Monthly Taxpayers

Business Details
Total Taxable Turnover(GSTR-1)
Total Exempted/Nil Rated/Non-GST Turnover(GSTR-3B)
Total Output Tax(GSTR1)
Total Input Tax(GSTR-3B)
GST Health Check List
Status Amount Involved(Rs) How can ClearTax GST Help

Never miss on GST deadline through
3 out of 13 Not Filed - ClearTax Filing Dashboard
Stay 100% compliant on GSTR filing through Cleartax Filing Da

2 out of 12 Not Filed -
Report differential amount in 3.1 (b) of

All Good - GSTR 3B to get your timely refund
Compare GSTR-1 vs GSTR-3B before you file to avoid GST diff
20 Out Of 20 Failed (499,890.03)
Compare GSTR-2A with purchase register

Excess credit claimed 166,264.18 using Advanced Reconciliation
Compare 3.1 (d) vs 4.1 (b&c) in GSTR 3B

426,732.00 to maximise ITC claim
Know the differences and adjust the same

All Good - in either of GSTR 1 or 3B
As per rule 42 & 43, reverse your

All Good proportionate ITC in your GSTR 3B
77,462,516.27
0.00
13,948,756.30
7,710,165.83
Comments
GSTR-1 V/s 3B
OVERALL SUMMARY
(A) Outward Supplies as per GSTR-3B
(B) Outward Supplies as per GSTR-1
(C) Difference = (A) minus (B)

(D) % Tax difference w.r.t (C/A)
MONTH LEVEL SUMMARY
Return Periods
(A) Outward Supplies as per GSTR-3B
(B) Outward Supplies as per GSTR-1

(a) Outward Supplies for Current month
(b) Additions related to previous months
(c) Amendment related to the previous months (Diff Value) ((i)-(

(i) Amendment Value
(ii) Orginal Value
(C) Difference = (A) minus (B)

(D) % Tax difference w.r.t (C/A)
(E) Cumulative Difference

Taxable Value IGST CGST
74,350,340.46 8,146,379.51 2,651,243.38
77,462,516.27 8,450,086.10 2,749,335.10
-3,112,175.81 -303,706.59 -98,091.72

-4.19% -3.73% -3.70%
Jul 2017
8,808,971.00 1,057,820.00 264,390.00
8,571,063.21 1,018,998.84 261,880.17
8,571,063.21 1,018,998.84 261,880.17
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
237,907.79 38,821.16 2,509.83
2.70% 3.67% 0.95%
237,907.79 38,821.16 2,509.83

axpayers
SGST CESS
2,651,243.38 0.00
2,749,335.10 0.00
-98,091.72 0.00
-3.70% 0.00%
Aug 2017
SGST CESS Taxable Value
264,390.00 0.00 2,406,299.00
261,880.17 0.00 1,886,135.96
261,880.17 0.00 1,886,135.96
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
2,509.83 0.00 520,163.04
0.95% 0.00% 21.62%
2,509.83 0.00 758,070.83

Aug 2017
IGST CGST SGST CESS
287,958.00 72,708.00 72,708.00 0.00
220,093.00 62,958.52 62,958.52 0.00
220,093.00 62,958.52 62,958.52 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
67,865.00 9,749.48 9,749.48 0.00
23.57% 13.41% 13.41% 0.00%
106,686.16 12,259.31 12,259.31 0.00

Sep 2017
12,222,306.10 124,157.88 47,957.93
1,174,939.28 115,610.00 48,266.86
1,174,939.28 115,610.00 48,266.86
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
11,047,366.82 8,547.88 -308.93
90.39% 6.88% -0.64%
11,805,437.65 115,234.04 11,950.38

Oct 2017
47,957.93 0.00 2,901,286.83
48,266.86 0.00 1,762,561.00
48,266.86 0.00 1,762,561.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
-308.93 0.00 1,138,725.83
-0.64% 0.00% 39.25%
11,950.38 0.00 12,944,163.48

Oct 2017
IGST CGST SGST CESS
322,749.12 99,794.39 99,794.39 0.00
173,939.00 71,924.00 71,924.00 0.00
173,939.00 71,924.00 71,924.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
148,810.12 27,870.39 27,870.39 0.00
46.11% 27.93% 27.93% 0.00%
264,044.16 39,820.77 39,820.77 0.00

Nov 2017
1,529,046.00 150,163.00 62,533.00
1,431,640.65 150,805.00 53,476.66
1,431,640.65 150,805.00 53,476.66
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
97,405.35 -642.00 9,056.34
6.37% -0.43% 14.48%
13,041,568.83 263,402.16 48,877.11

Dec 2017
62,533.00 0.00 1,209,184.97
53,476.66 0.00 1,209,184.97
53,476.66 0.00 1,209,184.97
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
9,056.34 0.00 0.00
14.48% 0.00% 0.00%
48,877.11 0.00 13,041,568.83

Dec 2017
IGST CGST SGST CESS
139,545.90 39,075.14 39,075.14 0.00
139,545.94 39,075.13 39,075.13 0.00
139,545.94 39,075.13 39,075.13 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-0.04 0.01 0.01 0.00
0.00% 0.00% 0.00% 0.00%
263,402.12 48,877.12 48,877.12 0.00

Jan 2018
1,356,072.52 142,968.76 50,586.04
1,356,072.52 142,968.76 50,586.04
1,356,072.52 142,968.76 50,586.04
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
13,041,568.83 263,402.12 48,877.12

Feb 2018
50,586.04 0.00 1,566,938.72
50,586.04 0.00 1,566,938.72
50,586.04 0.00 1,566,938.72
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
48,877.12 0.00 13,041,568.83

Feb 2018
IGST CGST SGST CESS
178,220.96 51,944.02 51,944.02 0.00
178,220.96 51,944.02 51,944.02 0.00
178,220.96 51,944.02 51,944.02 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
263,402.12 48,877.12 48,877.12 0.00

Mar 2018
3,091,245.06 268,857.15 143,783.48
5,096,102.69 505,529.12 205,971.50
5,096,102.69 505,529.12 205,971.50
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
-2,004,857.63 -236,671.97 -62,188.02
-64.86% -88.03% -43.25%
11,036,711.20 26,730.15 (13,310.90)

Apr 2018
143,783.48 0.00 2,022,842.87
205,971.50 0.00 2,022,842.87
205,971.50 0.00 2,022,842.87
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
-62,188.02 0.00 0.00
-43.25% 0.00% 0.00%
(13,310.90) 0.00 11,036,711.20

Apr 2018
IGST CGST SGST CESS
211,046.82 76,565.30 76,565.30 0.00
211,046.82 76,565.30 76,565.30 0.00
211,046.82 76,565.30 76,565.30 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
26,730.15 (13,310.90) (13,310.90) 0.00

May 2018
2,887,586.02 306,313.71 106,787.30
2,887,586.02 306,313.71 106,787.30
2,887,586.02 306,313.71 106,787.30
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
11,036,711.20 26,730.15 (13,310.90)

Jun 2018
106,787.30 0.00 4,958,348.10
106,787.30 0.00 4,958,348.10
106,787.30 0.00 4,958,348.10
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
(13,310.90) 0.00 11,036,711.20

Jun 2018
IGST CGST SGST CESS
566,018.97 163,344.56 163,344.56 0.00
566,018.97 163,344.56 163,344.56 0.00
566,018.97 163,344.56 163,344.56 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
26,730.15 (13,310.90) (13,310.90) 0.00

Jul 2018
17,529,579.88 1,802,534.29 677,382.31
17,529,579.88 1,802,534.29 677,382.31
17,529,579.88 1,802,534.29 677,382.31
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
11,036,711.20 26,730.15 (13,310.90)

Aug 2018
677,382.31 0.00 1.00
677,382.31 0.00 8,812,905.37
677,382.31 0.00 8,811,406.37
0.00 0.00 1,499.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -8,812,904.37
0.00% 0.00% -881290437.00%
(13,310.90) 0.00 2,223,806.83

Aug 2018
IGST CGST SGST CESS
958,856.72 314,036.00 314,036.00 0.00
958,850.03 314,033.18 314,033.18 0.00
958,580.03 314,033.18 314,033.18 0.00
270.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6.69 2.82 2.82 0.00
0.00% 0.00% 0.00% 0.00%
26,736.84 (13,308.08) (13,308.08) 0.00

Sep 2018
823,188.00 340,334.18 99,134.21
2,992,432.68 340,334.18 99,134.21
2,992,432.68 340,334.18 99,134.21
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
-2,169,244.68 0.00 0.00
-263.52% 0.00% 0.00%
54,562.15 26,736.84 (13,308.08)

Oct 2018
99,134.21 0.00 3,180,795.38
99,134.21 0.00 3,180,795.38
99,134.21 0.00 3,180,795.38
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
(13,308.08) 0.00 54,562.15

Oct 2018
IGST CGST SGST CESS
377,790.49 96,150.90 96,150.90 0.00
377,790.49 96,150.90 96,150.90 0.00
377,790.49 96,150.90 96,150.90 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
26,736.84 (13,308.08) (13,308.08) 0.00

Nov 2018
2,545,037.84 286,098.43 84,908.51
2,545,037.84 286,098.43 84,908.51
2,545,037.84 286,098.43 84,908.51
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00% 0.00% 0.00%
54,562.15 26,736.84 (13,308.08)

Dec 2018
84,908.51 0.00 2,909,592.00
84,908.51 0.00 2,909,592.03
84,908.51 0.00 2,909,592.03
0.00 0.00 292,442.25
0.00 0.00 -292,442.25

0.00 0.00 2,993,411.27
0.00 0.00 3,285,853.52
0.00 0.00 -0.03
0.00% 0.00% 0.00%
(13,308.08) 0.00 54,562.12

Dec 2018
IGST CGST SGST CESS
319,844.00 101,493.00 101,493.00 0.00
319,843.82 101,492.83 101,492.83 0.00
319,843.20 101,492.83 101,492.83 0.00
43,912.46 4,364.88 4,364.88 0.00
-43,911.84 -4,364.88 -4,364.88 0.00

209,911.47 162,110.90 162,110.90 0.00
253,823.31 166,475.78 166,475.78 0.00
0.18 0.17 0.17 0.00
0.00% 0.00% 0.00% 0.00%
26,737.02 (13,307.91) (13,307.91) 0.00

Jan 2019
2,402,014.17 255,101.13 88,669.29
2,444,011.65 262,660.95 88,669.29
2,444,011.65 262,660.95 88,669.29
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
-41,997.48 -7,559.82 0.00
-1.75% -2.96% 0.00%
12,564.64 19,177.20 (13,307.91)

Feb 2019
88,669.29 0.00 5.00
88,669.29 0.00 3,418,686.70
88,669.29 0.00 3,418,686.70
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -3,418,681.70
0.00% 0.00% -68373634.00%
(13,307.91) 0.00 (3,406,117.06)

Feb 2019
IGST CGST SGST CESS
50,000.00 10,000.00 10,000.00 0.00
417,066.25 99,148.69 99,148.69 0.00
417,066.25 99,148.69 99,148.69 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-367,066.25 -89,148.69 -89,148.69 0.00
-734.13% -891.49% -891.49% 0.00%
(347,889.05) (102,456.60) (102,456.60) 0.00

GSTR-1 V/s 3B
SECTION LEVEL SUMMARY
Return Periods
Taxable Value
Outward taxable supplies * (other than zero rated, nil rated and
exempted)
(A) As per GSTR-3B 8,808,971.00
(B) As per GSTR-1 8,571,063.21

(a) Outward Supplies for Current month 8,571,063.21
(b) Additions related to previous months 0.00
(c) Amendment related to the previous months (Diff Value) 0.00
(i) Amendment Value 0.00
(ii) Orginal Value 0.00

(C) Difference = (A) minus (B) 237,907.79
(D) % difference w.r.t (C/A) 2.70%
(E) Cumulative Difference 237,907.79

Outward taxable supplies * (zero rated )
(A) As per GSTR-3B 0.00
(B) As per GSTR-1 0.00
(a) Outward Supplies for Current month 0.00
(b) Additions related to previous months 0.00

(c) Amendment related to the previous months (Diff Value) 0.00
(ii) Orginal Value 0.00
(C) Difference = (A) minus (B) 0.00
(E) Cumulative Difference 0.00

Other outward supplies (Nil rated, exempted)


Non-GST outward supplies


Jul 2017
IGST CGST SGST CESS Taxable Value
1,057,820.00 264,390.00 264,390.00 0.00 ###
1,018,998.84 261,880.17 261,880.17 0.00 ###

1,018,998.84 261,880.17 261,880.17 0.00 ###
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

38,821.16 2,509.83 2,509.83 0.00 520,163.04
3.67% 0.95% 0.95% 0.00% 21.62%
38,821.16 2,509.83 2,509.83 0.00 758,070.83
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00

Aug 2017
IGST CGST SGST CESS
287,958.00 72,708.00 72,708.00 0.00
220,093.00 62,958.52 62,958.52 0.00

220,093.00 62,958.52 62,958.52 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

67,865.00 9,749.48 9,749.48 0.00
23.57% 13.41% 13.41% 0.00%
106,686.16 12,259.31 12,259.31 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Sep 2017
Taxable Value IGST CGST SGST
12,222,306.10 124,157.88 47,957.93 47,957.93
1,174,939.28 115,610.00 48,266.86 48,266.86

1,174,939.28 115,610.00 48,266.86 48,266.86
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

11,047,366.82 8,547.88 -308.93 -308.93
90.39% 6.88% -0.64% -0.64%
11,805,437.65 115,234.04 11,950.38 11,950.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Oct 2017
CESS Taxable Value IGST CGST
0.00 2,901,286.83 322,749.12 99,794.39
0.00 1,762,561.00 173,939.00 71,924.00

0.00 1,762,561.00 173,939.00 71,924.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 1,138,725.83 148,810.12 27,870.39
0.00% 39.25% 46.11% 27.93%
0.00 12,944,163.48 264,044.16 39,820.77
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

2017 Nov 2017
SGST CESS Taxable Value IGST
99,794.39 0.00 1,529,046.00 150,163.00
71,924.00 0.00 1,431,640.65 150,805.00

71,924.00 0.00 1,431,640.65 150,805.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

27,870.39 0.00 97,405.35 -642.00
27.93% 0.00% 6.37% -0.43%
39,820.77 0.00 13,041,568.83 263,402.16
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Nov 2017 De
CGST SGST CESS Taxable Value
62,533.00 62,533.00 0.00 1,209,184.97
53,476.66 53,476.66 0.00 1,209,184.97

53,476.66 53,476.66 0.00 1,209,184.97
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

9,056.34 9,056.34 0.00 0.00
14.48% 14.48% 0.00% 0.00%
48,877.11 48,877.11 0.00 13,041,568.83
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Dec 2017
IGST CGST SGST CESS
139,545.90 39,075.14 39,075.14 0.00
139,545.94 39,075.13 39,075.13 0.00

139,545.94 39,075.13 39,075.13 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

-0.04 0.01 0.01 0.00
0.00% 0.00% 0.00% 0.00%
263,402.12 48,877.12 48,877.12 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Jan 2018
1,356,072.52 142,968.76 50,586.04 50,586.04
1,356,072.52 142,968.76 50,586.04 50,586.04

1,356,072.52 142,968.76 50,586.04 50,586.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
13,041,568.83 263,402.12 48,877.12 48,877.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Feb 2018
0.00 1,566,938.72 178,220.96 51,944.02
0.00 1,566,938.72 178,220.96 51,944.02

0.00 1,566,938.72 178,220.96 51,944.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 13,041,568.83 263,402.12 48,877.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

2018 Mar 2018
51,944.02 0.00 3,091,245.06 268,857.15
51,944.02 0.00 5,096,102.69 505,529.12

51,944.02 0.00 5,096,102.69 505,529.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 -2,004,857.63 -236,671.97
0.00% 0.00% -64.86% -88.03%
48,877.12 0.00 11,036,711.20 26,730.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Mar 2018 Ap
143,783.48 143,783.48 0.00 2,022,842.87
205,971.50 205,971.50 0.00 2,022,842.87

205,971.50 205,971.50 0.00 2,022,842.87
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

-62,188.02 -62,188.02 0.00 0.00
-43.25% -43.25% 0.00% 0.00%
(13,310.90) (13,310.90) 0.00 11,036,711.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Apr 2018
IGST CGST SGST CESS
211,046.82 76,565.30 76,565.30 0.00
211,046.82 76,565.30 76,565.30 0.00

211,046.82 76,565.30 76,565.30 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
26,730.15 (13,310.90) (13,310.90) 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

May 2018
2,887,586.02 306,313.71 106,787.30 106,787.30
2,887,586.02 306,313.71 106,787.30 106,787.30

2,887,586.02 306,313.71 106,787.30 106,787.30
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
11,036,711.20 26,730.15 (13,310.90) (13,310.90)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Jun 2018
0.00 4,958,348.10 566,018.97 163,344.56
0.00 4,958,348.10 566,018.97 163,344.56

0.00 4,958,348.10 566,018.97 163,344.56
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 11,036,711.20 26,730.15 (13,310.90)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

2018 Jul 2018
163,344.56 0.00 17,529,579.88 1,802,534.29
163,344.56 0.00 17,529,579.88 1,802,534.29

163,344.56 0.00 17,529,579.88 1,802,534.29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
(13,310.90) 0.00 11,036,711.20 26,730.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Jul 2018 Au
677,382.31 677,382.31 0.00 1.00
677,382.31 677,382.31 0.00 8,812,905.37

677,382.31 677,382.31 0.00 8,811,406.37
0.00 0.00 0.00 1,499.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 -8,812,904.37
0.00% 0.00% 0.00% -881290437.00%
(13,310.90) (13,310.90) 0.00 2,223,806.83
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Aug 2018
IGST CGST SGST CESS
958,856.72 314,036.00 314,036.00 0.00
958,850.03 314,033.18 314,033.18 0.00

958,580.03 314,033.18 314,033.18 0.00
270.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

6.69 2.82 2.82 0.00
0.00% 0.00% 0.00% 0.00%
26,736.84 (13,308.08) (13,308.08) 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Sep 2018
823,188.00 340,334.18 99,134.21 99,134.21
2,992,432.68 340,334.18 99,134.21 99,134.21

2,992,432.68 340,334.18 99,134.21 99,134.21
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

-2,169,244.68 0.00 0.00 0.00
-263.52% 0.00% 0.00% 0.00%
54,562.15 26,736.84 (13,308.08) (13,308.08)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Oct 2018
0.00 3,180,795.38 377,790.49 96,150.90
0.00 3,180,795.38 377,790.49 96,150.90

0.00 3,180,795.38 377,790.49 96,150.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 54,562.15 26,736.84 (13,308.08)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

2018 Nov 2018
96,150.90 0.00 2,545,037.84 286,098.43
96,150.90 0.00 2,545,037.84 286,098.43

96,150.90 0.00 2,545,037.84 286,098.43
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
(13,308.08) 0.00 54,562.15 26,736.84
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Nov 2018 De
84,908.51 84,908.51 0.00 2,909,592.00
84,908.51 84,908.51 0.00 2,909,592.03

84,908.51 84,908.51 0.00 2,909,592.03
0.00 0.00 0.00 292,442.25
0.00 0.00 0.00 -292,442.25
0.00 0.00 0.00 2,993,411.27
0.00 0.00 0.00 3,285,853.52

0.00 0.00 0.00 -0.03
0.00% 0.00% 0.00% 0.00%
(13,308.08) (13,308.08) 0.00 54,562.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Dec 2018
IGST CGST SGST CESS
319,844.00 101,493.00 101,493.00 0.00
319,843.82 101,492.83 101,492.83 0.00

319,843.20 101,492.83 101,492.83 0.00
43,912.46 4,364.88 4,364.88 0.00
-43,911.84 -4,364.88 -4,364.88 0.00
209,911.47 162,110.90 162,110.90 0.00
253,823.31 166,475.78 166,475.78 0.00

0.18 0.17 0.17 0.00
0.00% 0.00% 0.00% 0.00%
26,737.02 (13,307.91) (13,307.91) 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Jan 2019
2,402,014.17 255,101.13 88,669.29 88,669.29
2,444,011.65 262,660.95 88,669.29 88,669.29

2,444,011.65 262,660.95 88,669.29 88,669.29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

-41,997.48 -7,559.82 0.00 0.00
-1.75% -2.96% 0.00% 0.00%
12,564.64 19,177.20 (13,307.91) (13,307.91)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

Feb 2019
0.00 5.00 50,000.00 10,000.00
0.00 3,418,686.70 417,066.25 99,148.69

0.00 3,418,686.70 417,066.25 99,148.69
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 -3,418,681.70 -367,066.25 -89,148.69
0.00% -68373634.00% -734.13% -891.49%
0.00 (3,406,117.06) (347,889.05) (102,456.60)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00

2019
SGST CESS
10,000.00 0.00 H
99,148.69 0.00
99,148.69 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-89,148.69 0.00
-891.49% 0.00%
(102,456.60) 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00% 0.00%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00% 0.00%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00% 0.00%
0.00 0.00
GSTR- 3B vs 2A
OVERALL SUMMARY
IGST
(A) ITC as per GSTR-3B (4(A)(5) All other I 1,501,947.49
(B) ITC as per GSTR-2A 1,405,479.59
(D) % Difference w.r.t (C/A) 6.42%
MONTH LEVEL SUMMARY
Return Periods Jul 2017
IGST
(A) ITC as per GSTR-3B (4(A)(5) (All other ITC) 79,189.00

(B) ITC as per GSTR-2A 52,707.06
(a) Purchases for the Current month 52,707.06
(b) Amendments related to previous months (i)-(ii) 0.00

(ii) Original Value 0.00
(E) Cumulative Difference 26,481.94
CGST SGST CESS
2,890,743.17 2,890,743.17 0.00
2,855,845.03 2,855,845.03 0.00
34,898.14 34,898.14 0.00
1.21% 1.21% 0.00%
Jul 2017 Aug 2017
CGST SGST CESS IGST CGST
0.00 0.00 0.00 70,072.00 12,147.00

0.00 0.00 0.00 64,856.52 12,147.30
0.00 0.00 0.00 64,856.52 12,147.30
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 5,215.48 -0.30
0.00% 0.00% 0.00% 7.44% 0.00%
0.00 0.00 0.00 31,697.42 -0.30

Aug 2017 Sep 2017
SGST CESS IGST CGST
12,147.00 0.00 38,480.00 2,486.00

12,147.30 0.00 116,747.56 15,573.30
12,147.30 0.00 116,747.56 15,573.30
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-0.30 0.00 -78,267.56 -13,087.30
0.00% 0.00% -203.40% -526.44%
-0.30 0.00 -46,570.14 -13,087.60

Sep 2017 Oct 2017
SGST CESS IGST CGST
2,486.00 0.00 25,730.00 373,931.30

15,573.30 0.00 19,055.28 373,931.30
15,573.30 0.00 19,055.28 373,931.30
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-13,087.30 0.00 6,674.72 0.00
-526.44% 0.00% 25.94% 0.00%
-13,087.60 0.00 -39,895.42 -13,087.60

Oct 2017 Nov 2017
SGST CESS IGST CGST
373,931.30 0.00 78,205.46 1,647.00

373,931.30 0.00 19,281.28 0.00
373,931.30 0.00 19,281.28 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 58,924.18 1,647.00
0.00% 0.00% 75.35% 100.00%
-13,087.60 0.00 19,028.76 -11,440.60

Nov 2017 Dec 2017
SGST CESS IGST CGST
1,647.00 0.00 28,986.47 8,366.00

0.00 0.00 83,980.31 8,217.18
0.00 0.00 83,980.31 8,217.18
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,647.00 0.00 -54,993.84 148.82
100.00% 0.00% -189.72% 1.78%
-11,440.60 0.00 -35,965.08 -11,291.78

Dec 2017 Jan 2018
SGST CESS IGST CGST
8,366.00 0.00 14,146.12 13,770.00

8,217.18 0.00 9,722.12 13,770.00
8,217.18 0.00 9,722.12 13,770.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
148.82 0.00 4,424.00 0.00
1.78% 0.00% 31.27% 0.00%
-11,291.78 0.00 -31,541.08 -11,291.78

Jan 2018 Feb 2018
SGST CESS IGST CGST
13,770.00 0.00 13,878.37 112,642.39

13,770.00 0.00 8,755.57 111,170.89
13,770.00 0.00 8,755.57 111,170.89
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 5,122.80 1,471.50
0.00% 0.00% 36.91% 1.31%
-11,291.78 0.00 -26,418.28 -9,820.28

Feb 2018 Mar 2018
SGST CESS IGST CGST
112,642.39 0.00 199,270.23 208,183.93

111,170.89 0.00 187,755.47 312,626.20
111,170.89 0.00 187,755.47 312,626.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,471.50 0.00 11,514.76 -104,442.27
1.31% 0.00% 5.78% -50.17%
-9,820.28 0.00 -14,903.52 -114,262.55

Mar 2018 Apr 2018
SGST CESS IGST CGST
208,183.93 0.00 56,941.64 16,596.35

312,626.20 0.00 21,132.21 17,515.32
312,626.20 0.00 21,132.21 17,515.32
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-104,442.27 0.00 35,809.43 -918.97
-50.17% 0.00% 62.89% -5.54%
-114,262.55 0.00 20,905.91 -115,181.52

Apr 2018 May 2018
SGST CESS IGST CGST
16,596.35 0.00 21,127.00 112,842.66

17,515.32 0.00 20,842.81 27,003.45
17,515.32 0.00 20,842.81 27,003.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-918.97 0.00 284.19 85,839.21
-5.54% 0.00% 1.35% 76.07%
-115,181.52 0.00 21,190.10 -29,342.31

May 2018 Jun 2018
SGST CESS IGST CGST
112,842.66 0.00 56,668.15 79,689.42

27,003.45 0.00 101,902.80 40,187.61
27,003.45 0.00 101,902.80 40,187.61
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
85,839.21 0.00 -45,234.65 39,501.81
76.07% 0.00% -79.82% 49.57%
-29,342.31 0.00 -24,044.55 10,159.50

Jun 2018 Jul 2018
SGST CESS IGST CGST
79,689.42 0.00 35,635.39 315,521.49

40,187.61 0.00 25,849.12 304,216.58
40,187.61 0.00 25,849.12 304,216.58
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
39,501.81 0.00 9,786.27 11,304.91
49.57% 0.00% 27.46% 3.58%
10,159.50 0.00 -14,258.28 21,464.41

Jul 2018 Aug 2018
SGST CESS IGST CGST
315,521.49 0.00 176,510.00 895,075.00

304,216.58 0.00 29,984.96 876,618.82
304,216.58 0.00 29,984.96 876,618.82
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11,304.91 0.00 146,525.04 18,456.18
3.58% 0.00% 83.01% 2.06%
21,464.41 0.00 132,266.76 39,920.59

Aug 2018 Sep 2018
SGST CESS IGST CGST
895,075.00 0.00 123,163.00 174,718.00

876,618.82 0.00 296,749.60 209,178.83
876,618.82 0.00 296,749.60 209,178.83
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
18,456.18 0.00 -173,586.60 -34,460.83
2.06% 0.00% -140.94% -19.72%
39,920.59 0.00 -41,319.84 5,459.76

Sep 2018 Oct 2018
SGST CESS IGST CGST
174,718.00 0.00 103,331.00 173,079.00

209,178.83 0.00 15,231.09 173,520.33
209,178.83 0.00 15,231.09 173,520.33
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-34,460.83 0.00 88,099.91 -441.33
-19.72% 0.00% 85.26% -0.25%
5,459.76 0.00 46,780.07 5,018.43

Oct 2018 Nov 2018
SGST CESS IGST CGST
173,079.00 0.00 193,734.00 125,485.00

173,520.33 0.00 13,991.75 99,048.39
173,520.33 0.00 13,991.75 119,388.93
0.00 0.00 0.00 -20,340.54
0.00 0.00 0.00 0.00
0.00 0.00 0.00 20,340.54
-441.33 0.00 179,742.25 26,436.61
-0.25% 0.00% 92.78% 21.07%
5,018.43 0.00 226,522.32 31,455.04

Nov 2018 Dec 2018
SGST CESS IGST CGST
125,485.00 0.00 41,221.70 113,629.20

99,048.39 0.00 301,502.50 119,648.38
119,388.93 0.00 301,502.50 113,489.52
-20,340.54 0.00 0.00 6,158.86
0.00 0.00 0.00 6,158.86
20,340.54 0.00 0.00 0.00
26,436.61 0.00 -260,280.80 -6,019.18
21.07% 0.00% -631.42% -5.30%
31,455.04 0.00 -33,758.48 25,435.86

Dec 2018 Jan 2019
SGST CESS IGST CGST
113,629.20 0.00 45,657.96 100,933.43

119,648.38 0.00 9,389.44 99,893.40
113,489.52 0.00 9,389.44 99,893.40
6,158.86 0.00 0.00 0.00
6,158.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-6,019.18 0.00 36,268.52 1,040.03
-5.30% 0.00% 79.44% 1.03%
25,435.86 0.00 2,510.04 26,475.89

Jan 2019 Feb 2019
SGST CESS IGST CGST
100,933.43 0.00 100,000.00 50,000.00

99,893.40 0.00 6,042.14 27,396.07
99,893.40 0.00 6,042.14 27,396.07
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,040.03 0.00 93,957.86 22,603.93
1.03% 0.00% 93.96% 45.21%
26,475.89 0.00 96,467.90 49,079.82

Feb 2019
SGST CESS
50,000.00 0.00
27,396.07 0.00
27,396.07 0.00
0.00 0.00
0.00 0.00
0.00 0.00
22,603.93 0.00
45.21% 0.00%
49,079.82 0.00
GSTR-1 & GSTR-3B Filing Status
TAX PERIOD RETURN TYPE STATUS ARN
Feb 2019 GSTR3B Filed AR1122334455099
Feb 2019 GSTR1 Filed AN110213141515J
Jan 2019 GSTR3B Filed AR1122334455099

Jan 2019 GSTR1 Filed AN110213141515J
Dec 2018 GSTR3B Filed AR1122334455099
Dec 2018 GSTR1 Filed AN110213141515J
Nov 2018 GSTR3B Filed AR1122334455099
Nov 2018 GSTR1 Filed AR1122334455099

Oct 2018 GSTR3B Filed AN110213141515J
Oct 2018 GSTR1 Filed AR1122334455099
Sep 2018 GSTR1 Filed AN110213141515J
Aug 2018 GSTR1 Filed AR1122334455099
Sep 2018 GSTR3B Filed AN110213141515J
Aug 2018 GSTR3B Filed AR1122334455099

Jul 2018 GSTR3B Filed AR1122334455099
Jul 2018 GSTR1 Filed AN110213141515J
Jun 2018 GSTR3B Filed AR1122334455099
Jun 2018 GSTR1 Filed AN110213141515J
May 2018 GSTR3B Filed AR1122334455099

May 2018 GSTR1 Filed AN110213141515J
Apr 2018 GSTR1 Filed AR1122334455099
Apr 2018 GSTR3B Filed AR1122334455099
Mar 2018 GSTR1 Filed AN110213141515J
Mar 2018 GSTR3B Filed AR1122334455099

Feb 2018 GSTR1 Filed AN110213141515J
ng Status
Due Date of filling Date of Filling
20-03-2019 3/20/2019
11-03-2019 11-03-2019
20-02-2019 2/28/2019
11-02-2019 2/15/2019
20-01-2019 18-01-2019
11-01-2019 1/12/2019
20-12-2018 20-12-2018
11-12-2018 11-12-2018
20-11-2018 20-11-2018
11-11-2018 09-11-2018
31-10-2018 01-11-2018
31-10-2018 10/26/2018
20-10-2018 20-10-2018
20-09-2018 20-09-2018
20-08-2018 20-08-2018
31-10-2018 10-08-2018
20-07-2018 20-07-2018
31-10-2018 10-07-2018
20-06-2018 19-06-2018
31-10-2018 10-06-2018
31-10-2018 29-05-2018
20-05-2018 22-05-2018
31-10-2018 10-05-2018
20-04-2018 19-04-2018
31-10-2018 10-04-2018
Supplier F
Return
Vendor Name GSTIN Type
CLEARTAX SUPPLIER PVT LTD 29ABCDF5805E1WJ GSTR3B
CLEARTAX SUPPLIER PVT LTD 29ABCDF5805E1WJ GSTR1

CLEARTAX SUPPLIER PVT LTD 29ABCDF5805E1WJ TRAN1


Supplier Filing Status
Month/
Quarter Status Date of Filling
Feb 2018 Filed 3/15/2018
Jan 2018 Filed 3/10/2018
Jan 2018 Filed 2/22/2018
Dec 2017 Filed 09-02-2018
Dec 2017 Filed 16-01-2018
Oct 2017 Filed 1/9/2018

Nov 2017 Filed 1/20/2018
Sep 2017 Filed 1/16/2018
Aug 2017 Filed 06-01-2018
Nov 2017 Filed 12/1/2017
Nov 2017 Filed 12/15/2017
Oct 2017 Filed 18-11-2017

Jul 2017 Filed 07-11-2017
Sep 2017 Filed 17-10-2017
Aug 2017 Filed 19-09-2017

Jul 2017 Filed 19-08-2017
Due date of Filling ARN Number
20-03-2018 AA010105050101Q
10/31/2018 AA010105050103Q
20-02-2018 AA010105560101Q
31-10-2018 AA043105050101Q
20-01-2018 AA010144050101Q
31-10-2018 AA010105059801Q
31-10-2018 AF310455050101Q
31-10-2018 AQ1010105067101Q
31-10-2018 AI8010105050101Q
31-10-2018 AR510105050101Q
20-12-2017 AW210105050101Q
20-11-2017 AA230105050101Q
31-10-2018 AQ67905050101Q
20-10-2017 A7680105050101Q
20-09-2017 AA110105050101Q
25-08-2017 AA010105050101Q
Supplier-wise Transacti
Vendor Name GSTIN Month/ Quarter
CLEARTAX SUPPLIER 1 27AZZCU5505E1TJ Feb 2018

CLEARTAX SUPPLIER 2 27AZZFU5505E1KJ Feb 2018
CLEARTAX SUPPLIER 3 27AZZF45505E1LJ Feb 2018
CLEARTAX SUPPLIER 4 29AEZCU6875E1TJ Feb 2018
CLEARTAX SUPPLIER 5 27AZZCT5775E1OJ Feb 2018
CLEARTAX SUPPLIER 6 27AZZCU5989E1TK Feb 2018

CLEARTAX SUPPLIER 7 06AZZFU2323E1TJ Feb 2018
CLEARTAX SUPPLIER 8 29AZZCT5505E1R5 Feb 2018
CLEARTAX SUPPLIER 9 27AJUCU5R05E1K4 Feb 2018
CLEARTAX SUPPLIER 10 27AAACU7805E1T3 Feb 2018
CLEARTAX SUPPLIER 11 08EZZCU2375E1LJ Feb 2018

wise Transaction Summary
Total Total Document Total Taxable Value
Transactions Value (Rs) (Rs)
1.0 123,448.00 565,412.00
2.0 137,027.28 459,684.55
3.0 152,100.28 373,727.28
1.0 168,831.31 303,843.32
2.0 187,402.76 247,027.09
3.0 208,017.06 200,835.03

1.0 230,898.94 163,280.51
2.0 256,297.82 132,748.38
3.0 284,490.58 107,925.52
1.0 315,784.54 87,744.32
2.0 350,520.84 71,336.85

Total Tax Amount
(Rs)
53260.1
82,020.55
126,311.65
127,574.77
196,465.15
204,323.75
314,658.58
484,574.21
746,244.28
484,574.21
746,244.28
Filed GSTR-3B Report
3.1 Details of Outward Supplies and inward

supplies liable to reverse charge
S.N0. PARTICULARS Jul 2017 Aug 2017 Oct 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018 Dec 2018 Jan 2019 Feb 2019 Total
(a) Outward taxable supplies (other than zero rated, nil
rated and exempted)
(i) Total Taxable Value
8,808,971.00 2,406,299.00 2,901,286.83 1,209,184.97 1,356,072.52 1,566,938.72 3,091,245.06 2,022,842.87 2,887,586.02 4,958,348.10 17,529,579.88 1.00 823,188.00 3,180,795.38 2,545,037.84 2,909,592.00 2,402,014.17 5.00 74,350,340.46
(ii) Integrated Tax
1,057,820.00 287,958.00 322,749.12 139,545.90 142,968.76 178,220.96 268,857.15 211,046.82 306,313.71 566,018.97 1,802,534.29 958,856.72 340,334.18 377,790.49 286,098.43 319,844.00 255,101.13 50,000.00 8,146,379.51
(iii) Central Tax
264,390.00 72,708.00 99,794.39 39,075.14 50,586.04 51,944.02 143,783.48 76,565.30 106,787.30 163,344.56 677,382.31 314,036.00 99,134.21 96,150.90 84,908.51 101,493.00 88,669.29 10,000.00 2,651,243.38
(iv) State Tax
264,390.00 72,708.00 99,794.39 39,075.14 50,586.04 51,944.02 143,783.48 76,565.30 106,787.30 163,344.56 677,382.31 314,036.00 99,134.21 96,150.90 84,908.51 101,493.00 88,669.29 10,000.00 2,651,243.38
(v) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(b) Outward taxable supplies (zero rated)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Integrated Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(c) Other Outward Taxable supplies (Nil rated, exempted)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(d) Inward Supplies Liable to Reverse charge
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,370,734.00 0.00 0.00 0.00 0.00 0.00 2,370,734.00
(ii) Integrated Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,868.00 0.00 0.00 0.00 0.00 0.00 351,868.00
(iii) Central Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
(iv) State Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
(v) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(e) Non-GST Outward Supplies
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. Eligible ITC
ITC Available (Whether in full or part)
A
1 Import of goods
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Import of services
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inward supplies liable to reverse charge
3 (other than 1 &2 above)
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,868.00 0.00 0.00 0.00 0.00 351,868.00
Central Tax
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 37,432.00
State Tax
(iii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 37,432.00
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Inward supplies from ISD
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Tax
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Tax
(iii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 All other ITC
Integrated Tax
(i) 79,189.00 70,072.00 25,730.00 28,986.47 14,146.12 13,878.37 199,270.23 56,941.64 21,127.00 56,668.15 35,635.39 176,510.00 123,163.00 103,331.00 193,734.00 41,221.70 45,657.96 100,000.00 1,501,947.49
Central Tax
(ii) 0.00 12,147.00 373,931.30 8,366.00 13,770.00 112,642.39 208,183.93 16,596.35 112,842.66 79,689.42 315,521.49 895,075.00 174,718.00 173,079.00 125,485.00 113,629.20 100,933.43 50,000.00 2,890,743.17
State Tax
(iii) 0.00 12,147.00 373,931.30 8,366.00 13,770.00 112,642.39 208,183.93 16,596.35 112,842.66 79,689.42 315,521.49 895,075.00 174,718.00 173,079.00 125,485.00 113,629.20 100,933.43 50,000.00 2,890,743.17
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B ITC Reversed
1 As per Rule 42 & 43 of SGST/CGST rules
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Tax
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Tax
(iii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Others
Integrated Tax
(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Tax
(ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Tax
(iii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C Net ITC Available (A-B)
Integrated Tax
(i) 79,189.00 70,072.00 25,730.00 28,986.47 14,146.12 13,878.37 199,270.23 56,941.64 21,127.00 56,668.15 35,635.39 176,510.00 123,163.00 455,199.00 193,734.00 41,221.70 45,657.96 100,000.00 1,853,815.49
Central Tax
(ii) 0.00 12,147.00 373,931.30 8,366.00 13,770.00 112,642.39 208,183.93 16,596.35 112,842.66 79,689.42 315,521.49 895,075.00 174,718.00 210,511.00 125,485.00 113,629.20 100,933.43 50,000.00 2,928,175.17
State Tax
(iii) 0.00 12,147.00 373,931.30 8,366.00 13,770.00 112,642.39 208,183.93 16,596.35 112,842.66 79,689.42 315,521.49 895,075.00 174,718.00 210,511.00 125,485.00 113,629.20 100,933.43 50,000.00 2,928,175.17
Cess
(iv) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D Ineligible ITC
1 As per section 17(5) of CGST/SGST Act
(i) Integrated Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Central Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii) State Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iv) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Others
(i) Integrated Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Central Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii) State Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iv) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5. Values of exempt, Nil-rated and non-GST inward
supplies
From a supplier under composition scheme, Exempt
1 and Nil rated supply
(i)
Inter-State supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii)
Intra-state supplies 0.00 0.00 374,408.00 4,986.00 2,636.00 52,035.00 434,065.00
2 Non GST Supplies
(i)
Inter-State supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii)
Intra-state supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.1 Interest & late fee payable
1 Interest
(i) Integrated Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,514.00 0.00 0.00 65,514.00
(ii) Central Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(iii) State Tax
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(iv) Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Late fee
(i) Central Tax
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
(ii) State/UT Tax
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
6 .Payment of Tax
A Tax Payable
Other than Reverse Charge
1 SGST
(i) Interest payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(ii) Tax payable
264,390.00 72,708.00 99,794.00 39,075.00 50,586.00 51,944.00 143,783.00 76,565.00 106,787.00 163,345.00 677,382.00 314,036.00 99,134.00 96,151.00 84,909.00 101,493.00 88,669.00 10,000.00 2,651,242.00
(iii) Late fee payable
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
2 CGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(ii) Tax payable
264,390.00 72,708.00 99,794.00 39,075.00 50,586.00 51,944.00 143,783.00 76,565.00 106,787.00 163,345.00 677,382.00 314,036.00 99,134.00 96,151.00 84,909.00 101,493.00 88,669.00 10,000.00 2,651,242.00
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
3 IGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,514.00 0.00 0.00 65,514.00
(ii) Tax payable
1,057,820.00 287,958.00 322,749.00 139,546.00 142,969.00 178,221.00 268,857.00 211,047.00 306,314.00 566,019.00 1,802,534.00 958,857.00 340,334.00 377,790.00 286,098.00 319,844.00 255,101.00 50,000.00 8,146,379.00
4 Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Tax payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reverse Charge
1 SGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Tax payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 CGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Tax payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 IGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Tax payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,868.00 0.00 0.00 0.00 0.00 0.00 351,868.00
4 Cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Tax payable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL TAX PAYABLE 1,586,600.00 433,574.00 522,337.00 217,696.00 244,141.00 282,109.00 556,423.00 364,477.00 519,888.00 892,709.00 3,157,298.00 1,586,929.00 965,334.00 570,092.00 455,916.00 602,570.00 432,439.00 70,000.00
B.1 Tax Paid through Cash (Other than reverse charge)
(i) Igst paid

978,631.00 217,886.00 0.00 23,305.00 128,823.00 42,947.00 0.00 154,105.00 273,075.00 509,351.00 1,766,899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,180,700.00
(ii) Cgst paid
264,390.00 60,561.00 0.00 30,709.00 36,816.00 0.00 0.00 59,969.00 0.00 83,656.00 361,861.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,004,320.00
(iii) Sgst paid
264,390.00 60,561.00 0.00 0.00 36,369.00 0.00 0.00 754.00 0.00 83,656.00 361,861.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853,063.00
(iv) Cess paid
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(viii) Interest Paid against IGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,514.00 0.00 0.00 65,514.00
(ix) Interest Paid against CGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(x) Interest Paid against SGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,113.00 0.00 0.00 7,113.00
(xi) Interest Paid against CESS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xii) Late Fee Paid against CGST
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
(xiii) Late Fee Paid against SGST
0.00 100.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
B.2 Tax Paid through Cash (Reverse Charge)
(i) Igst paid

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,868.00 0.00 0.00 0.00 0.00 0.00 351,868.00
(ii) Cgst paid
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
(iii) Sgst paid
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,432.00 0.00 0.00 0.00 0.00 0.00 37,432.00
(iv) Cess paid
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(viii) Interest Paid against IGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ix) Interest Paid against CGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(x) Interest Paid against SGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xi) Interest Paid against CESS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xii) Late Fee Paid against CGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xiii) Late Fee Paid against SGST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL TAXES PAID THROUGH CASH 1,507,411.00 339,208.00 0.00 54,014.00 202,008.00 42,947.00 0.00 215,128.00 273,075.00 676,663.00 2,490,621.00 0.00 426,732.00 0.00 0.00 79,740.00 0.00 0.00
C Tax Paid through ITC

(i) IGST paid using igst
79,189.00 70,072.00 25,730.00 28,986.00 14,146.00 13,878.00 199,270.00 56,942.00 21,127.00 56,668.00 35,635.00 176,510.00 123,163.00 377,790.00 271,143.00 41,222.00 45,658.00 50,000.00 1,803,814.00
(ii) IGST paid using Cgst
0.00 0.00 274,137.00 0.00 0.00 60,698.00 64,401.00 0.00 6,056.00 0.00 0.00 581,039.00 75,584.00 0.00 14,955.00 152,117.00 12,264.00 0.00 1,241,251.00
(iii) IGST paid using Sgst
0.00 0.00 22,882.00 87,255.00 0.00 60,698.00 5,186.00 0.00 6,056.00 0.00 0.00 201,308.00 141,587.00 0.00 0.00 126,505.00 197,179.00 0.00 920,614.00
(iv) CGST paid using igst
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(v) CGST paid using cgst
0.00 12,147.00 99,794.00 8,366.00 13,770.00 51,944.00 143,783.00 16,596.00 106,787.00 79,689.00 315,521.00 314,036.00 99,134.00 96,151.00 84,909.00 101,493.00 88,669.00 10,000.00 1,646,922.00
(vii) SGST paid using igst
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(viii) SGST paid using sgst
0.00 12,147.00 99,794.00 39,075.00 14,217.00 51,944.00 143,783.00 75,811.00 106,787.00 79,689.00 315,521.00 314,036.00 99,134.00 96,151.00 84,909.00 101,493.00 88,669.00 10,000.00 1,798,179.00
(ix) Cess paid using cess
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL TAXES PAID THROUGH ITC 79,189.00 94,366.00 522,337.00 163,682.00 42,133.00 239,162.00 556,423.00 149,349.00 246,813.00 216,046.00 666,677.00 1,586,929.00 538,602.00 570,092.00 455,916.00 522,830.00 432,439.00 70,000.00
NET PAYABLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GSTR-3B
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made
to unregistered persons, composition taxable person and UIN holders
(a) Supplies made to Unregistered Persons
Return Period Place of Supply (State/UT) Total Taxable value Amount of Integrated Tax
072017 ANDAMANANDNICOBARISLANDS 5,207.00 938.00
072017 ANDHRAPRADESH 190,461.00 34,295.00
072017 ARUNACHALPRADESH 10,501.00 1,891.00

072017 ASSAM 35,801.00 6,448.00
072017 BIHAR 44,388.00 7,993.00
072017 CHANDIGARH 5,767.00 1,039.00
072017 CHHATTISGARH 17,957.00 3,235.00
072017 DELHI 875,878.00 157,717.00
072017 GOA 39,610.00 7,132.00

072017 GUJARAT 116,641.00 21,002.00
072017 HARYANA 358,492.00 64,576.00
072017 HIMACHALPRADESH 11,442.00 2,061.00
072017 JAMMUKASHMIR 23,409.00 4,216.00
072017 JHARKHAND 29,688.00 5,346.00

072017 KERALA 175,421.00 31,593.00
072017 MADHYAPRADESH 49,542.00 8,925.00

072017 MAHARASHTRA 1,626,120.00 292,883.00
072017 MANIPUR 6,500.00 1,170.00
072017 MEGHALAYA 5,253.00 946.00
072017 MIZORAM 1,999.00 360.00
072017 NAGALAND 499.00 90.00

072017 ORISSA 55,453.00 9,987.00
072017 PONDICHERRY 17,592.00 3,168.00
072017 PUNJAB 46,947.00 8,456.00
072017 RAJASTHAN 71,995.00 12,964.00
072017 SIKKIM 2,499.00 450.00

072017 TAMILNADU 689,891.00 124,241.00
072017 TELANGANA 579,552.00 104,384.00
072017 TRIPURA 4,994.00 900.00
072017 UTTARPRADESH 373,468.00 67,269.00
072017 UTTARAKHAND 20,477.00 3,689.00

072017 WESTBENGAL 235,630.00 42,434.00
082017 ANDHRAPRADESH 113,022.00 20,347.00
082017 ARUNACHALPRADESH 499.00 90.00

082017 ASSAM 8,196.00 1,476.00
082017 BIHAR 11,068.00 1,994.00

082017 CHANDIGARH 11,547.00 2,079.00
082017 CHHATTISGARH 2,996.00 540.00
082017 DELHI 218,748.00 39,389.00
082017 GOA 2,797.00 504.00
082017 GUJARAT 31,435.00 5,661.00

082017 HARYANA 77,546.00 13,968.00
082017 HIMACHALPRADESH 3,599.00 648.00
082017 JAMMUKASHMIR 4,296.00 774.00
082017 JHARKHAND 9,295.00 1,674.00
082017 KERALA 52,731.00 9,495.00

082017 MADHYAPRADESH 50,966.00 9,176.00
082017 MAHARASHTRA 396,602.00 71,429.00
082017 MIZORAM 499.00 90.00
082017 ORISSA 13,290.00 2,394.00
082017 PONDICHERRY 5,850.00 1,053.00

082017 PUNJAB 8,294.00 1,494.00
082017 RAJASTHAN 9,647.00 1,737.00
082017 TAMILNADU 212,960.00 38,353.00
082017 TELANGANA 137,352.00 24,741.00

082017 UTTARPRADESH 91,359.00 16,454.00
082017 UTTARAKHAND 2,695.00 486.00

082017 WESTBENGAL 58,608.00 10,553.00
092017 ANDAMANANDNICOBARISLANDS 499.00 90.00
092017 ANDHRAPRADESH 19,142.00 3,445.92
092017 ASSAM 9,296.00 1,674.00
092017 BIHAR 499.00 90.00

092017 CHANDIGARH 3,798.00 684.00
092017 CHHATTISGARH 499.00 90.00
092017 DELHI 56,575.00
092017 GOA 6,997.00 1,260.00
092017 GUJARAT 13,198.00 2,376.00

092017 HARYANA 13,186.00 2,375.00
092017 JHARKHAND 3,100.00 558.00
092017 KERALA 42,488.00 7,650.00
092017 MADHYAPRADESH 1,500.00 270.00

092017 MAHARASHTRA 200,361.60 36,077.10
092017 MEGHALAYA 4,699.00 846.00
092017 ORISSA 11,849.00 2,133.00
092017 PUNJAB 15,648.00 2,817.00

092017 RAJASTHAN 9,600.00 1,728.00
092017 SIKKIM 1,999.00 360.00

092017 TAMILNADU 149,187.20 26,858.90
092017 TELANGANA 72,957.10 13,136.06
092017 UTTARPRADESH 34,061.10 6,133.26
092017 UTTARAKHAND 999.00 180.00
092017 WESTBENGAL 13,947.00 2,511.18

102017 ANDHRAPRADESH 19,142.00 3,445.92
102017 ASSAM 9,296.00 1,674.00
102017 BIHAR 15,499.00 2,790.00
102017 CHANDIGARH 3,798.00 684.00

102017 CHHATTISGARH 499.00 90.00
102017 DELHI 969,171.25 174,480.65
102017 GOA 6,997.00 1,260.00
102017 GUJARAT 13,198.00 2,376.00
102017 HARYANA 150,686.00 27,125.00

102017 JHARKHAND 3,100.00 558.00
102017 KERALA 42,488.00 7,650.00
102017 MADHYAPRADESH 1,500.00 270.00

102017 MAHARASHTRA 186,188.60 33,526.32
102017 MEGHALAYA 4,699.00 846.00

102017 ORISSA 11,849.00 2,133.00
102017 PUNJAB 15,648.00 2,817.00
102017 RAJASTHAN 9,600.00 1,728.00
102017 SIKKIM 1,999.00 360.00
102017 TAMILNADU 152,982.20 27,542.90

102017 TELANGANA 69,857.10 12,578.06
102017 UTTARPRADESH 34,061.10 6,133.26
102017 UTTARAKHAND 999.00 180.00
102017 WESTBENGAL 13,947.00 2,511.18

112017 ANDHRAPRADESH 38,157.00 6,868.00
112017 ARUNACHALPRADESH 2,006.78 361.22
112017 ASSAM 23,859.32 4,294.68
112017 BIHAR 39,061.86 7,031.14
112017 CHHATTISGARH 1,999.15 359.85

112017 DELHI 59,304.24 10,674.76
112017 GOA 2,000.00 360.00
112017 GUJARAT 29,230.51 5,261.49
112017 HARYANA 34,650.85 6,237.15

112017 KERALA 41,167.80 7,410.20

112017 MADHYAPRADESH 48,074.58 8,653.42
112017 MAHARASHTRA 187,673.73 33,781.27
112017 MANIPUR 2,377.12 427.88
112017 MEGHALAYA 499.15 89.85
112017 ORISSA 799.15 143.85

112017 PUNJAB 5,997.46 1,079.54
112017 RAJASTHAN 10,311.02 1,855.98
112017 TAMILNADU 66,966.00 12,053.90
112017 TELANGANA 95,553.24 17,199.58
112017 TRIPURA 3,609.32 649.68

112017 UTTARPRADESH 80,496.61 14,489.39
112017 UTTARAKHAND 31,988.14 5,757.86
112017 WESTBENGAL 18,592.37 3,346.63
122017 ANDHRAPRADESH 26,797.47 4,824.19
122017 ASSAM 17,000.00 3,060.00

122017 BIHAR 3,599.00 648.00
122017 CHANDIGARH 3.00 0.54
122017 CHHATTISGARH 22,500.00 4,050.00
122017 DELHI 83,654.97 15,060.24

122017 GOA 999.00 180.00
122017 GUJARAT 22,092.00 3,977.46

122017 HARYANA 34,088.00 6,137.82
122017 HIMACHALPRADESH 799.00 144.00
122017 JAMMUKASHMIR 799.00 144.00
122017 JHARKHAND 12,280.06 2,210.41
122017 KERALA 17,694.00 3,185.99

122017 MADHYAPRADESH 26,396.78 4,751.42
122017 MAHARASHTRA 130,386.06 23,477.31
122017 ORISSA 8,198.00 1,476.00
122017 OTHERTERRITORY 16,673.00 3,002.00
122017 PONDICHERRY 7,499.00 1,350.00

122017 PUNJAB 799.00 144.00
122017 RAJASTHAN 9,297.00 1,673.64
122017 TAMILNADU 84,546.05 15,221.37
122017 TELANGANA 63,070.11 11,356.22
122017 TRIPURA 799.00 144.00

122017 UTTARAKHAND 2,700.00 486.00
122017 UTTARPRADESH 38,161.00 6,871.14
122017 WESTBENGAL 11,895.70 2,141.30
012018 PUNJAB 5,850.00 1,053.00

012018 MADHYAPRADESH -11,422.19 -2,055.81
012018 TAMILNADU 71,652.15 12,901.52

012018 JAMMUKASHMIR 1.00 0.18
012018 ORISSA 16,998.00 3,060.00
012018 WESTBENGAL 26,697.05 4,805.83
012018 HARYANA 43,280.00 7,792.00
012018 PONDICHERRY 2,199.00 396.00

012018 OTHERTERRITORY 16,871.58 3,037.42
012018 JHARKHAND 3,240.00 583.20
012018 GOA 1,979.10 356.24
012018 MEGHALAYA 7,499.00 1,350.00
012018 UTTARAKHAND 19,199.00 3,456.00

012018 GUJARAT 35,686.00 6,425.00
012018 DELHI 80,857.17 14,556.09
012018 TELANGANA 80,663.99 14,523.66
012018 KERALA 27,696.00 4,985.64
012018 UTTARPRADESH 38,138.50 6,867.09

012018 TRIPURA 799.00 143.82
012018 MAHARASHTRA 124,699.95 22,455.35
012018 ANDHRAPRADESH 10,667.00 1,920.18

012018 RAJASTHAN 31,997.39 5,759.89
012018 ASSAM -499.15 -89.85

022018 UTTARAKHAND 3,998.30 720.00
022018 BIHAR 4,996.60 900.00
022018 RAJASTHAN 27,453.90 4,942.44
022018 HARYANA 20,274.54 3,650.76
022018 WESTBENGAL 39,592.33 7,128.28

022018 TELANGANA 93,108.81 16,764.50
022018 GUJARAT 19,090.67 3,437.16
022018 UTTARPRADESH 69,431.91 12,501.98
022018 MANIPUR 3,599.15 648.00

022018 OTHERTERRITORY 61,563.52 11,084.12
022018 CHANDIGARH 3,298.30 594.00
022018 ORISSA 18,077.41 3,254.24
022018 ANDHRAPRADESH 26,463.55 4,763.68
022018 DELHI 81,618.67 14,693.59

022018 ASSAM 2,998.30 540.00
022018 PUNJAB 14,497.45 2,610.00
022018 CHHATTISGARH 999.15 180.00
022018 MAHARASHTRA 268,126.34 48,274.56

022018 JHARKHAND 15,844.91 2,853.00
022018 KERALA 31,687.25 5,705.67

022018 PONDICHERRY 6,500.00 1,170.00
022018 MADHYAPRADESH 22,396.60 4,032.03
022018 TAMILNADU 94,942.08 17,095.31
022018 HIMACHALPRADESH 799.15 144.00
032018 ASSAM 34,903.11 6,283.64

032018 HARYANA 26,839.00 4,831.02
032018 ANDHRAPRADESH 125,854.23 22,658.66
032018 NAGALAND 2,499.00 450.00
032018 BIHAR 15,077.00 2,715.64
032018 UTTARPRADESH 117,858.00 21,226.32

032018 MAHARASHTRA 216,178.94 38,912.21
032018 DELHI 241,888.73 43,555.22
032018 OTHERTERRITORY 0.00 0.00
032018 CHANDIGARH 5,077.00 914.00

032018 PONDICHERRY 3,059.00 551.00
032018 PUNJAB 20,850.00 3,754.78
032018 MANIPUR 799.00 144.00
032018 KERALA 87,882.00 15,825.82

032018 MADHYAPRADESH 19,064.00 3,432.76

032018 TAMILNADU 156,397.00 35,000.00
032018 GUJARAT 46,200.00 8,317.74
032018 TELANGANA 68,407.22 12,313.30
032018 GOA 9,194.00 1,656.00

032018 ORISSA 36,248.00 6,525.28
032018 JAMMUKASHMIR 799.00 144.00
032018 JHARKHAND 17,680.00 3,184.00
032018 WESTBENGAL 124,006.00 22,325.82
032018 UTTARAKHAND 12,247.00 2,205.00

032018 CHHATTISGARH 8,795.00 1,584.00
032018 RAJASTHAN 30,990.00 5,579.46
042018 GOA 8,796.00 1,584.00
042018 UTTARAKHAND 10,196.00 1,835.64

042018 SIKKIM 1,499.00 270.00
042018 TRIPURA 8,000.00 1,440.00
042018 CHHATTISGARH 1,999.00 360.00
042018 PUNJAB 13,294.00 2,394.00

042018 RAJASTHAN 26,379.39 4,748.65

042018 MEGHALAYA 1,499.00 270.00
042018 DELHI 54,675.22 9,844.32
042018 MANIPUR 1,999.00 360.00
042018 MADHYAPRADESH 12,594.00 2,268.00
042018 ASSAM 16,877.00 3,038.00

042018 TELANGANA 61,969.00 11,159.10
042018 OTHERTERRITORY 29,791.00 5,364.00
042018 GUJARAT 22,246.11 4,004.68
042018 TAMILNADU 116,298.42 20,939.94
042018 JHARKHAND 7,600.00 1,368.00

042018 ORISSA 0.00 0.00
042018 MAHARASHTRA 284,291.31 51,184.46
042018 ANDHRAPRADESH 28,473.92 5,125.50
042018 BIHAR 19,983.22 3,597.88
042018 HARYANA 44,186.00 7,955.82

042018 UTTARPRADESH 61,147.06 11,010.79
042018 WESTBENGAL 45,182.94 8,135.13
042018 MIZORAM 15,000.00 2,700.02
042018 CHANDIGARH 3,599.00 648.00

042018 KERALA 24,088.00 4,338.00
052018 JAMMUKASHMIR 5,899.00 1,062.00

052018 ORISSA 9,847.00 1,772.82
052018 WESTBENGAL 60,586.00 10,907.63
052018 MIZORAM 1,200.00 216.00
052018 GUJARAT 31,156.11 5,610.84
052018 BIHAR 8,796.00 1,584.00

052018 MAHARASHTRA 279,310.00 50,292.98
052018 PUNJAB 15,883.00 2,860.02
052018 MADHYAPRADESH 41,905.00 7,543.65
052018 MEGHALAYA 3,298.00 594.00
052018 TAMILNADU 152,814.05 27,517.09

052018 OTHERTERRITORY 54,768.00 9,860.05
052018 JHARKHAND 9,593.00 1,726.92
052018 TELANGANA 104,434.17 18,806.03
052018 HARYANA 90,061.00 16,216.92
052018 DELHI 148,101.79 26,664.58

052018 MANIPUR 1,499.00 270.00
052018 ASSAM 13,396.00 2,412.00

052018 UTTARAKHAND 15,999.00 2,880.00
052018 RAJASTHAN 23,570.00 4,243.82

052018 CHHATTISGARH 3,199.00 576.00
052018 KERALA 68,301.00 12,296.95
052018 GOA 9,996.00 1,799.82
052018 ANDHRAPRADESH 66,575.00 11,986.61
052018 UTTARPRADESH 70,272.00 12,653.44

052018 CHANDIGARH 1,499.00 270.00
062018 KERALA 124,222.43 22,360.40
062018 UTTARPRADESH 149,135.73 26,852.87
062018 GUJARAT 78,274.16 14,092.30
062018 TAMILNADU 377,171.19 67,906.92

062018 TELANGANA 279,905.24 50,401.31
062018 ORISSA 50,492.96 9,089.24
062018 PUNJAB 37,107.71 6,678.82
062018 MAHARASHTRA 718,814.74 129,416.24
062018 DELHI 182,521.70 32,862.99

062018 MANIPUR 3,797.00 684.00
062018 CHANDIGARH 16,994.30 3,059.69
062018 HARYANA 124,933.59 22,496.04

062018 WESTBENGAL 185,984.68 33,486.31
062018 BIHAR 21,720.98 3,910.62

062018 PONDICHERRY 7,722.00 1,390.00
062018 UTTARAKHAND 17,796.94 3,205.00
062018 JHARKHAND 26,264.13 4,727.82
062018 OTHERTERRITORY 258,570.74 46,545.57

062018 GOA 8,657.96 1,559.00
062018 ASSAM 23,018.65 4,145.50
062018 MADHYAPRADESH 43,932.13 7,909.19
062018 RAJASTHAN 10,320.11 1,858.84
062018 JAMMUKASHMIR 8,170.00 1,470.82

062018 TRIPURA 8,096.00 1,458.00
062018 CHHATTISGARH 9,296.00 1,674.00
062018 ANDHRAPRADESH 109,630.26 19,738.26
072018 KERALA 400,648.12 72,129.28

072018 PONDICHERRY 16,030.00 2,886.00
072018 UTTARPRADESH 597,991.20 107,660.32
072018 NAGALAND 1,499.00 270.00
072018 MADHYAPRADESH 111,666.88 20,105.57

072018 TRIPURA 2,796.00 504.00
072018 MIZORAM 1,200.00 216.00

072018 JHARKHAND 42,828.00 7,712.00
072018 MAHARASHTRA 3,098,915.76 558,057.77
072018 HARYANA 521,106.20 93,928.66
072018 WESTBENGAL 333,250.50 59,996.00
072018 RAJASTHAN 121,092.00 21,803.06

072018 CHHATTISGARH 56,399.00 10,155.00
072018 JAMMUKASHMIR 31,521.00 5,674.96
072018 MANIPUR 11,618.00 2,091.00

072018 BIHAR 55,061.11 9,913.66
072018 SIKKIM 5,349.00 963.00
072018 ASSAM 38,633.00 6,955.60
072018 ANDAMANANDNICOBARISLANDS 13,242.00 2,385.00
072018 ORISSA 103,487.00 18,634.00

072018 UTTARAKHAND 33,783.00 6,083.50
072018 GOA 61,305.00 11,037.00
072018 CHANDIGARH 13,122.00 2,363.06
072018 ANDHRAPRADESH 370,856.91 66,770.10

072018 PUNJAB 82,120.00 14,788.82
072018 TELANGANA 1,184,116.00 213,194.26

072018 TAMILNADU 1,135,775.76 204,116.66
072018 MEGHALAYA 1,499.00 270.00
072018 DELHI 799,974.97 144,220.77
072018 GUJARAT 188,685.00 33,977.50

082018 PONDICHERRY 799.00 144.00
082018 CHANDIGARH 33,844.42 6,093.68
082018 DELHI 776,588.09 139,829.24
082018 WESTBENGAL 205,878.42 37,070.26
082018 KERALA 130,688.72 23,533.08

082018 TRIPURA 19,397.00 3,492.00
082018 MANIPUR 7,898.00 1,422.00
082018 JHARKHAND 37,060.00 6,673.54
082018 MEGHALAYA 6,396.00 1,152.00
082018 GUJARAT 92,219.76 16,606.78

082018 ANDAMANANDNICOBARISLANDS 14,771.00 2,660.00
082018 BIHAR 60,107.84 10,822.18
082018 ANDHRAPRADESH 233,872.78 42,109.34
082018 TELANGANA 497,250.19 89,542.72

082018 CHHATTISGARH 19,063.00 3,432.54
082018 DADRANAGARHAVELI 5,525.00 995.00

082018 MADHYAPRADESH 41,352.00 7,444.82
082018 ASSAM 32,368.00 5,828.40
082018 TAMILNADU 511,671.73 92,138.02
082018 JAMMUKASHMIR 15,573.00 2,803.60
082018 UTTARAKHAND 37,976.00 6,837.00

082018 MAHARASHTRA 1,664,870.48 299,780.86
082018 GOA 27,029.00 4,866.16
082018 HARYANA 285,240.38 51,365.67
082018 PUNJAB 42,784.90 7,704.10

082018 ORISSA 48,075.00 8,656.62
082018 UTTARPRADESH 345,433.65 62,203.97
082018 RAJASTHAN 77,507.14 13,952.64
092018 CHHATTISGARH 6,565.11 1,182.26
092018 HARYANA 67,142.20 12,088.32

092018 CHANDIGARH 2,500.00 450.00
092018 GOA 6,197.00 1,115.82
092018 ORISSA 17,792.00 3,204.10

092018 MAHARASHTRA 425,372.31 76,578.91
092018 UTTARPRADESH 127,089.67 22,880.56

092018 UTTARAKHAND 22,498.00 4,050.00
092018 KERALA 60,686.00 10,925.46
092018 ASSAM 17,571.15 3,163.17
092018 BIHAR 21,893.00 3,941.10

092018 ANDHRAPRADESH 63,537.72 11,439.73
092018 RAJASTHAN 17,646.00 3,176.82
092018 MADHYAPRADESH 15,974.00 2,876.00
092018 PUNJAB 30,369.44 5,467.40
092018 GUJARAT 45,937.11 8,270.66

092018 DELHI 175,764.99 31,641.37
092018 TELANGANA 82,989.67 14,943.68
092018 WESTBENGAL 81,075.26 14,596.43
092018 JHARKHAND 36,092.00 6,497.82
092018 TAMILNADU 143,435.00 25,824.33

102018 PUNJAB 29,504.00 3,956.94
102018 PONDICHERRY 999.00 180.00
102018 GOA 44,987.00 8,098.56
102018 DELHI 242,095.88 43,401.18

102018 JHARKHAND 7,896.00 1,421.82
102018 RAJASTHAN 16,122.00 2,901.92

102018 ORISSA 18,158.00 3,267.82
102018 CHHATTISGARH 16,553.00 2,979.90
102018 TRIPURA 5,999.00 1,080.00
102018 HARYANA 166,241.11 29,926.63

102018 CHANDIGARH 0.00 0.00
102018 ANDHRAPRADESH 78,988.20 14,219.34
102018 TAMILNADU 94,902.52 17,089.70
102018 TELANGANA 144,600.09 26,032.14
102018 BIHAR 55,437.06 9,979.21

102018 ASSAM 21,800.00 3,924.00
102018 MAHARASHTRA 352,182.50 63,405.87
102018 UTTARPRADESH 81,683.37 14,705.05
102018 UTTARAKHAND 4,497.00 810.00
102018 MADHYAPRADESH 14,322.00 1,583.10

102018 GUJARAT 93,547.28 16,839.78
102018 KERALA 68,781.00 12,381.30
102018 JAMMUKASHMIR 1,499.00 270.00
102018 WESTBENGAL 79,777.00 14,363.10

112018 GOA 3,998.00 719.64
112018 UTTARAKHAND 3,517.00 633.06

112018 TELANGANA 109,173.44 19,654.84
112018 DELHI 112,935.16 20,330.85
112018 CHANDIGARH 239.68 43.32
112018 RAJASTHAN 5,998.00 1,080.00
112018 MIZORAM 1,500.00 270.00

112018 ANDHRAPRADESH 55,285.89 9,953.08
112018 HARYANA 35,000.61 6,301.15
112018 KERALA 43,170.44 7,771.94
112018 WESTBENGAL 35,895.00 6,462.00

112018 BIHAR 15,082.00 2,715.12
112018 MANIPUR 5,998.00 1,080.00
112018 ASSAM 11,921.17 2,145.99
112018 TAMILNADU 81,749.50 14,718.51

112018 MADHYAPRADESH 15,093.00 2,717.82
112018 CHHATTISGARH 6,000.00 1,080.00
112018 ORISSA 16,796.00 3,023.82
112018 PUNJAB 32,560.41 5,861.23

112018 GUJARAT 30,951.20 5,571.94
112018 UTTARPRADESH 54,081.00 9,737.28

112018 JAMMUKASHMIR 7,000.00 1,260.00
112018 NAGALAND 2,998.00 540.00
112018 MAHARASHTRA 146,244.28 26,331.00
122018 JAMMUKASHMIR 1,000.00 180.00
122018 MEGHALAYA 1,200.00 216.00

122018 CHANDIGARH 1,300.00 234.00
122018 WESTBENGAL 44,099.00 7,938.00
122018 MAHARASHTRA 227,426.89 40,037.02
122018 PUNJAB 9,298.00 1,673.64
122018 BIHAR 35,629.78 6,413.36

122018 PONDICHERRY 500.00 90.00
122018 ANDHRAPRADESH 42,185.00 7,593.48
122018 TRIPURA 1,000.00 180.00
122018 RAJASTHAN 6,300.00 1,134.00
122018 UTTARPRADESH 62,448.00 11,240.64

122018 MIZORAM 2,500.00 450.00
122018 MADHYAPRADESH 22,443.45 4,039.82
122018 JHARKHAND 9,577.78 1,724.00
122018 HARYANA 55,702.44 10,026.44

122018 UTTARAKHAND 4,498.00 809.64
122018 TELANGANA 137,289.78 24,712.16

122018 ORISSA 17,148.00 3,086.64
122018 CHHATTISGARH 2,499.00 449.82
122018 TAMILNADU 119,029.78 21,425.36
122018 ASSAM 3,700.00 666.00
122018 GOA 5,199.00 935.82

122018 GUJARAT 8,367.11 1,506.08
122018 DELHI 124,698.16 22,445.49
122018 NAGALAND 1,499.00 270.00
122018 KERALA 22,903.78 4,122.68
012019 MANIPUR 3,599.00 648.00

012019 UTTARPRADESH 63,689.00 11,466.46
012019 CHHATTISGARH 5,049.00 909.00
012019 MAHARASHTRA 256,265.39 46,141.81
012019 GOA 7,500.00 1,350.00

012019 JHARKHAND 999.00 180.00
012019 WESTBENGAL 42,565.94 7,662.97
012019 DELHI 117,342.10 21,124.64
012019 HARYANA 45,512.00 8,193.78

012019 RAJASTHAN 24,570.50 4,422.89
012019 TAMILNADU 63,840.89 11,494.24

012019 PUNJAB 3,098.00 558.00
012019 GUJARAT 16,846.00 3,033.00
012019 MADHYAPRADESH 17,498.00 3,150.54
012019 PONDICHERRY 5,999.00 1,080.00

012019 JAMMUKASHMIR 5,947.00 1,071.00
012019 BIHAR 20,597.00 3,707.82
012019 ORISSA 18,597.00 3,348.00
012019 KERALA 75,084.84 13,517.43
012019 TELANGANA 108,010.00 19,447.74

012019 ANDHRAPRADESH 32,787.50 5,903.19
012019 UTTARAKHAND 7,599.00 1,368.00
022019 0.00 0.00
(b) Supplies made to Composition Taxable Persons

072017 0.00 0.00
082017 0.00 0.00
092017 0.00 0.00
102017 0.00 0.00
112017 0.00 0.00
122017 0.00 0.00

012018 0.00 0.00
022018 0.00 0.00
032018 0.00 0.00
042018 0.00 0.00
052018 0.00 0.00
062018 0.00 0.00
072018 0.00 0.00
082018 0.00 0.00
092018 0.00 0.00
102018 0.00 0.00
112018 0.00 0.00
122018 0.00 0.00
012019 0.00 0.00
022019 0.00 0.00
(c) Supplies made to UIN holders

072017 0.00 0.00
082017 0.00 0.00
092017 0.00 0.00
102017 0.00 0.00
112017 0.00 0.00

122017 0.00 0.00
012018 0.00 0.00
022018 0.00 0.00
032018 0.00 0.00
042018 0.00 0.00
052018 0.00 0.00
062018 0.00 0.00
072018 0.00 0.00
082018 0.00 0.00
092018 0.00 0.00
102018 0.00 0.00
112018 0.00 0.00
122018 0.00 0.00
012019 0.00 0.00
022019 0.00 0.00

GST Healthcheck Sample Report v1

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The Table of contents contain the Link and Description for all the sheets.

SHEET NAME LINK

Section Level Summary (GSTR-1 Vs 3B) Go To Sheet

Supplier Level Transaction Summary Go To Sheet

GSTR-3B 3.2 Interstate Supplies to URD Go To Sheet

Checklist for key compliances in GST return filing

Monthly transaction summary as reported by your suppliers

Business Name ClearTax Limited

GSTIN Status Active

Registration Date 7/1/2017

Potential Risks Result

Delay in filling GST Returns - GSTR-1 Issues Found

Delay in filling GST Returns - GSTR-3B Issues Found

Non-Transmission of Invoices as Zero-rated supplies * No Issues Found

Tax Differences between GSTR-3B and GSTR-1 * Issues Found

Excess ITC claimed compared to GSTR-2A Issues found

Unclaimed ITC on taxes paid under Reverse Charge Issues found

Non-Reporting of Nil-rated/Exempted and Non-GST Supplies in GSTR-3B * No Issues Found

Non-reversal of the ITC due to Exempt or Non-GST Supplies No Issues found

* Calculated for Regular Monthly Taxpayers

Total Taxable Turnover(GSTR-1)

Total Exempted/Nil Rated/Non-GST Turnover(GSTR-3B)

Total Output Tax(GSTR1)

Total Input Tax(GSTR-3B)

GST Health Check List

Status Amount Involved(Rs) How can ClearTax GST Help

Stay 100% compliant on GSTR filing through Cleartax Filing Da

Report differential amount in 3.1 (b) of

Compare GSTR-1 vs GSTR-3B before you file to avoid GST diff

20 Out Of 20 Failed (499,890.03)

Compare GSTR-2A with purchase register

Compare 3.1 (d) vs 4.1 (b&c) in GSTR 3B

Know the differences and adjust the same

As per rule 42 & 43, reverse your

(A) Outward Supplies as per GSTR-3B

(B) Outward Supplies as per GSTR-1

(C) Difference = (A) minus (B)

MONTH LEVEL SUMMARY

(A) Outward Supplies as per GSTR-3B

(B) Outward Supplies as per GSTR-1

(b) Additions related to previous months

(c) Amendment related to the previous months (Diff Value) ((i)-(

(ii) Orginal Value

(C) Difference = (A) minus (B)

(E) Cumulative Difference

74,350,340.46 8,146,379.51 2,651,243.38

77,462,516.27 8,450,086.10 2,749,335.10

-3,112,175.81 -303,706.59 -98,091.72

Taxable Value IGST CGST

8,808,971.00 1,057,820.00 264,390.00

8,571,063.21 1,018,998.84 261,880.17

8,571,063.21 1,018,998.84 261,880.17

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

237,907.79 38,821.16 2,509.83

2.70% 3.67% 0.95%

237,907.79 38,821.16 2,509.83

SGST CESS Taxable Value

264,390.00 0.00 2,406,299.00

261,880.17 0.00 1,886,135.96

261,880.17 0.00 1,886,135.96

0.00 0.00 0.00

0.00 0.00 0.00