GST ID/PW

GSTR-3B -FOR THE MONTH OF: SEP 2018

Legal Name - GOVARDHAN DAS P.A.(CALCUTTA) Sr. No. From Sr. No. To Total number Cancelled Net Issued

GSTIN: 19AAEFG5156B1ZM INVOICE NO 0 0

Details of Outward Supplies and inward supplies liable to reverse charge

Nature of Supplies Total Taxable value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (

Outward taxable supplies (other than zero rated, nil rated and exempted) 6829848 490898.00 309840 309840 0.00
(b) Outward taxable supplies (zero rated ) 0.00 0.00 0.00
Other outward supplies (Nil rated, exempted) 0.00
Inward supplies (liable to reverse charge) 24065.00 0.00 602.00 602.00 0.00
Non-GST outward supplies 0.00
6853913.00 490898.00 310442.00 310442.00 0.00
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

Place of Supply (State/UT) Total Taxable value (₹) Amount of Integrated Tax (₹)
0 0
0 0
0 0
0 0

4. Eligible ITC
Details Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹ CESS (₹

(A) ITC Available (whether in full or part)

PREVIOUS MONTH CASH BALANCE 0 429 429

PREVIOUS MONTH ITC BALANCE 0 0 0
(1) Import of goods 0.00

(2) Import of services

(3) Inward supplies liable to reverse charge (other than 1 & 2 above 0.00 602.00 602.00

(4) Inward supplies from ISD

(5) All other ITC 15551 525906 525906

CREDIT NOTE 0 0 0
DEBIT NOTE 0.00 0.00 0.00
(5)All other ITC TOTAL 15551.00 525906.00 525906.00
(B) ITC Reversed
(1) As per Rule 42 & 43 of CGST/SGST rules

(2) Others

(C) Net ITC Available (A) - (B) 15551.00 526508.00 526508.00 0.00

Input Tax Credit (ITC) Adjusted Against Output Liability TAX PAID IN
CASH
AMOUNT TO BE
IGST CGST SGST TOTAL E-CASH (PAYABLE) TOTAL PAYABLE CASH ADJ DEPOSITED
RCM PAYABLE

Sep-18 IGST 490898 15551.00 216668 216668 448887 0 42011 0.00 42011 0 42011
Output Liability CGST 309840 309840 309840 0 0 602.00 602 0 602
SGST 309840 309840 309840 0 0 602.00 602 0 602
1068567 42011 1204.00 43215 0 43215

IGST CGST SGST TOTAL

CREDIT BALANCE 0 0 0 0
CASH BALANCE 0 429 429 858

5. Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter-State Supplies (₹) Intra-State Supplies (₹

From a supplier under composition scheme, Exempt and Nil rated supply

Non GST supply

5.1 Interest & late fee payable

Please select the check box if you wish to declare any Interest liabilities.addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities.
Please note Interest amounts declared here under respective heads need to be paid in cash in

Description Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹)

Interest
Late Fees

6. Payment of tax

Paid through ITC Tax/Cess Interest Paid

Paid in cash in cash (Total Late fee Paid in
(₹) in ₹) cash (₹)
Integrated Tax Central Tax (₹) State/UT Tax
Description Tax payable (₹)
(₹) (₹)
CESS (₹)

Other than reverse charge

Integrated Tax 490898.00 0.00 0.00 0.00 0.00 0.00

Central Tax 309840.00 0.00 0.00 0.00 0.00 0.00

State/UT Tax 309840.00 0.00 0.00 0.00 0.00 0.00

CESS 0.00 0.00 0.00 0.00

Reverse charge

Integrated Tax 0.00 0.00

Central Tax 602.00 0.00

State/UT Tax 602.00 0.00

CESS 0.00 0.00

 GST NO :

Month Particulars IGST CGST SGST TOTAL

SALE VALUE 0
Aug-17 RCM 0
EXPORT 0

INPUT TAX DETAILS IGST CGST SGST TOTAL

PREVIOUS BALANCE 30 10 10

PURCHASE 50 70.00 70.00 190

SERVICE 30.00 30.00 60

RCM 13 13 26
Aug-17
ITC FOR THIS MONTH 50 113 113 276

TOTAL ITC 80.00 123.00 113.00 250

Input Tax Credit (ITC) Adjusted Against Output Liability

IGST CGST SGST

Aug-17
Aug-17 IGST

Output Liability CGST

SGST

0 0 0 0

IGST CGST SGST

BALANCE 80 123 113

ainst Output Liability

TOTAL E-CASH (PAYABLE) TOTAL PAYABLE

RCM PAYABLE
 0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0

TOTAL

316