Form GSTR-3B

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[See Rule 61]

System Generated Summary

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(For Reference only)
Financial Year 2023-24

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1. GSTIN 09EWYPK3847K1ZG
2(a). Legal Name of the Registered Person RAJIV KUMAR
2(b). Trade name, if any RAJIV TRADERS

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3.1 Details of Outward supplies and inward supplies liable to reverse charge
Nature of Supplies Total Taxable Integrated Central State/UT Cess(₹)
value(₹) Tax(₹) Tax(₹) Tax(₹)
(a) Outward Taxable Supplies (Other Than Zero Rated, Nil 65,17,590.21 0.00 3,81,124.31 3,81,124.31 0.00

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Rated and Exempted)
(b) Outward Taxable Supplies (Zero Rated) 0.00 0.00 0.00 0.00 0.00
(c) Other Outward Supplies (Nil Rated, Exempted) 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

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(e) Non-GST Outward Supplies 0.00 0.00 0.00 0.00 0.00
3.1.1 Details of Supplies notifed under section 9(5) of the CGST Act, 2017 and corresponding provisions in

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IGST/UTGST/SGST Acts
Nature of Supplies Total Integrated Central State/UT Cess(₹)

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Taxable Tax(₹) Tax(₹) 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]

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(ii) Taxable supplies made by registered person through electronic commerce 0.00 0.00 0.00 0.00 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]

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3.2 Out of Supplies made in 3.1 (a) above, Details of Inter-State Supplies made to Unregistered Persons,
Composition Taxable Persons and UIN Holders
Nature of Supplies Total Taxable value(₹) Integrated Tax(₹)
Supplies Made to Unregistered Persons 0.00 0.00

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Supplies Made to Composition Taxable Persons 0.00 0.00
Supplies Made to UIN holders 0.00 0.00

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4. Eligible ITC
Details Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
(A) ITC Available(Whether in Full or Part) 0.00 3,81,124.31 3,81,124.31 0.00
(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

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(5) All other ITC 0.00 3,81,124.31 3,81,124.31 0.00
(B) ITC Reversed 0.00 0.00 0.00 0.00
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00

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(2) Others 0.00 0.00 0.00 0.00
(C) Net ITC Available (A–B) 0.00 3,81,124.31 3,81,124.31 0.00
(D) Other Details 0.00 0.00 0.00 0.00

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(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period 0.00 0.00 0.00 0.00
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00

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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 0.00 0.00
Non GST Supply 0.00 0.00

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5.1 Interest and Late fee

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Details Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
Interest 0.00 0.00 0.00 0.00
Late fee 0.00 0.00 0.00 0.00
6.1 Payment of Tax

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Description Total Tax Tax Paid Through ITC(₹) Tax/Cess Paid in Interest Paid in Late Fee Paid in
Payable(₹) Cash(₹) Cash(₹) Cash(₹)
Integrated Central Tax State/UT Cess

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Tax Tax
(A) Other than Reverse Charge
Integrated 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax

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Central Tax 3,81,124.31 0.00 3,81,124.31 0.00 0.00 0.00 0.00 0.00
State/UT Tax 3,81,124.31 0.00 0.00 3,81,124.31 0.00 0.00 0.00 0.00
Cess 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(B) Reverse Charge

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Integrated 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax
Central Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State/UT Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cess 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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