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    FIN AL: Form GSTR-3B

    Uploaded by

    hussain28097373
    This document is a GSTR-3B form filed by NAZREX HARD TOOLS COMPLEX for the month of August 2020-21. It summarizes the company's outward supplies, inward supplies subject to reverse charge, inter-state supplies, eligible input tax credit, exempt and non-GST inward supplies, tax payable and taxes paid through input tax credit and cash for the reporting period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FIN AL: Form GSTR-3B

    Uploaded by

    hussain28097373
    28 views3 pages
    This document is a GSTR-3B form filed by NAZREX HARD TOOLS COMPLEX for the month of August 2020-21. It summarizes the company's outward supplies, inward supplies subject to reverse charge, inter-state supplies, eligible input tax credit, exempt and non-GST inward supplies, tax payable and taxes paid through input tax credit and cash for the reporting period.

    Original Title

    GSTR3B_33AACFN9313M1Z5_082020

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    This document is a GSTR-3B form filed by NAZREX HARD TOOLS COMPLEX for the month of August 2020-21. It summarizes the company's outward supplies, inward supplies subject to reverse charge, inter-state supplies, eligible input tax credit, exempt and non-GST inward supplies, tax payable and taxes paid through input tax credit and cash for the reporting period.

    Copyright:

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

    FIN AL: Form GSTR-3B

    Uploaded by

    hussain28097373
    This document is a GSTR-3B form filed by NAZREX HARD TOOLS COMPLEX for the month of August 2020-21. It summarizes the company's outward supplies, inward supplies subject to reverse charge, inter-state supplies, eligible input tax credit, exempt and non-GST inward supplies, tax payable and taxes paid through input tax credit and cash for the reporting period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Form GSTR-3B

    L
    [See rule 61(5)]

    Year 2020-21
    Month August

    1. GSTIN 33AACFN9313M1Z5

    A
    2. Legal name of the registered person NAZREX HARD TOOLS COMPLEX

    3.1 Tax on outward and reverse charge inward supplies


    Nature of Supplies Total Taxable Integrated Central State/UT Cess

    N
    value Tax Tax Tax
    (a) Outward taxable supplies (other than zero rated, nil rated and 714028.39 34326.08 45790.21 45790.21 0.00
    exempted)

    I
    (b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00
    (c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
    (d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
    (e) Non-GST outward supplies 0.00 - - - -

    F
    3.2 Inter-state supplies
    Nature of Supplies Total Taxable value Integrated Tax
    Supplies made to Unregistered Persons 0.00 0.00
    Supplies made to Composition Taxable Persons 0.00 0.00
    Supplies made to UIN holders 0.00 0.00
    4. Eligible ITC

    L
    Details Integrated Tax Central Tax State/UT Tax Cess
    (A) ITC Available 373.36 46190.35 46190.35 0.00
    (B) ITC Reversed 0.00 0.00 0.00 0.00
    (C) Net ITC Available (A) – (B) 373.36 46190.35 46190.35 0.00
    (D) Ineligible ITC 0.00 0.00 0.00 0.00

    A
    5. Exempt, nil and Non GST inward supplies
    Nature of Supplies Inter-state supplies Intra-state supplies

    N
    From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0.00
    Non-GST supply 0.00 0.00

    I
    5.1 Interest and Late fee
    Details Integrated Tax Central Tax State/UT Tax Cess

    F
    Interest 0.00 0.00 0.00 0.00
    Late fee - 0.00 0.00 -
    6.1 Payment of tax

    L
    Description Total tax Tax paid through ITC Tax/Cess paid in Interest paid in Late fee paid in
    payable cash cash cash
    Integrated Central State/UT Cess
    Tax Tax Tax
    (A) Other than reverse charge
    Integrated 0.00 373.00 400.00 400.00 - 33153.00 0.00 -

    A
    Tax
    Central Tax 0.00 0.00 45790.00 - - 0.00 0.00 0.00
    State/UT Tax 0.00 0.00 - 45790.00 - 0.00 0.00 0.00
    Cess 0.00 - - - 0.00 0.00 0.00 -
    (B) Reverse charge

    N
    Integrated 0.00 - - - - 0.00 - -
    Tax

    I
    Central Tax 0.00 - - - - 0.00 - -
    State/UT Tax 0.00 - - - - 0.00 - -
    Cess 0.00 - - - - 0.00 - -

    F
    6.2. TDS/TCS Credit
    Details Integrated Tax Central Tax State/UT Tax
    TDS 0 0 0
    TCS 0 0 0

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