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Year 2022-23
Period Jul-Sep
1. GSTIN 27AOWPG9909C1ZI
2(a). Legal name of the registered person MANOHARLAL PEMARAM GAUR
2(b). Trade name, if any MANOHAR CATERERS
2(c). ARN AC270922733592V
2(d). Date of ARN 01/11/2022
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
1550000.00
15550.00
0.00
0.00
0.00
tax
279000.00
-
0.00
777.50
-
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
0.00
0.00
tax
-
-
-
0.00
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
7.05
7.05
Central tax
-
0.00
550.00
State/UT tax
279.24
279.24
550.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax 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 279000.00 115778.00 46216.00 20016.00 - 96990.00 7.00 -
tax
Central tax 0.00 0.00 0.00 - - 0.00 0.00 550.00
State/UT tax 0.00 0.00 - 0.00 - 0.00 279.00 550.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 778.00 - - - - 778.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 01/11/2022 Name of Authorized Signatory
MANOHARLAL GAUR
Designation /Status
PROPERIETOR
ED
FIL