Form GSTR-3B

[See rule 61(5)]

Year 2022-23
Period January

1. GSTIN 21AYWPA7472L1ZZ
2(a). Legal name of the registered person SANKEY AGARWALA
2(b). Trade name, if any MAA SANTOSHI TRADING CO
2(c). ARN AA210123255993E
2(d). Date of ARN 19/02/2023

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge

Nature of Supplies Total taxable Integrated Central State/UT Cess

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
1744198.86

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
4233.81
0.00

0.00
0.00
tax

-
0.00

0.00

0.00
tax
95041.00

-
-

-
0.00
tax
95041.00

-
-

-
0.00
0.00

0.00
-
0.00
-
FIL
Nature of Supplies Total taxable value Integrated tax
Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

Details Integrated tax Central tax State/UT tax Cess

A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 0.00 0.00 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 0.00 111933.21 111933.21 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 0.00 111933.21 111933.21 0.00
(D) Other Details 0.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00
 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, Nil rated supply 0.00 2173.22
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details Integrated tax Central tax State/UT tax Cess

System computed - - - -
Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 0.00 0.00 -

6.1 Payment of tax

Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in

tax
Central tax
State/UT tax
Cess
payable

(A) Other than reverse charge

Integrated

(B) Reverse charge

Integrated
0.00

95041.00
95041.00
0.00

0.00
Integrated
tax

-
0.00

0.00
0.00
ED
Central
tax

95041.00
-
-

-
0.00
State/UT
tax

-
95041.00
-

-
0.00
Cess

-
-
0.00

-
cash

0.00

0.00
0.00
0.00

0.00
cash

-
0.00

0.00
0.00
0.00
cash

-
0.00
0.00
FIL
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

January 2023 0.00 95041.00 95041.00 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: 19/02/2023 Name of Authorized Signatory

SANKEY AGARWALA

Designation /Status
PROPRIETOR