Issuing Authority : SE SMC

Registration No. : SE/D/SMC/BEE/Civil/14 of 2024-25

Firm Name : MR. JAVAID AHMAD ALLIE
Class :B
Date of Issue : 01/04/2024
Valid upto : 31/03/2026
Firm Owner : MR.JAVAID AHMAD ALLAIE
Contact No. : 8825055153
Address : ZIRPARA BIJBEHARA
Remarks :
 Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number : 01BTMPA4027P1ZR

1. Legal Name JAVAID AHMAD ALLAIE

2. Trade Name, if any JAVAID AHMAD ALLAIE

3. Constitution of Business Proprietorship

4. Address of Principal Place of ZIRPORA, BIJBEHARA, BIJBEHARA, Anantnag, Jammu and

Business Kashmir, 192124

5. Date of Liability 08/07/2017

6. Period of Validity From 08/07/2017 To NA

7. Type of Registration Regular

8. Particulars of Approving Authority

Signature
Signature Not Verified
Digitally signed by DS GOODS
AND SERVICES TAX NETWORK 1
Date: 2018.07.17 12:08:36 IST

Name

Designation

Jurisdictional Office

9. Date of issue of Certificate 17/07/2018

Note: The registration certificate is required to be prominently displayed at all places of business in the State.

This is a system generated digitally signed Registration Certificate issued based on the deemed approval of application on 08/07/2017 .
 Annexure A

GSTIN 01BTMPA4027P1ZR

Legal Name JAVAID AHMAD ALLAIE

Trade Name, if any JAVAID AHMAD ALLAIE

Details of Additional Places of Business

Total Number of Additional Places of Business in the State 0

 Annexure B

GSTIN 01BTMPA4027P1ZR

Legal Name JAVAID AHMAD ALLAIE

Trade Name, if any JAVAID AHMAD ALLAIE

Details of Proprietor

1 Name JAVAID AHMAD ALLAIE

Designation/Status PROPRIETOR

Resident of State Jammu and Kashmir

 Form GSTR-3B
[See rule 61(5)]

Year 2024-25
Period Jan-Mar

GSTIN of the supplier 01BTMPA4027P1ZR

2(a). Legal name of the registered person JAVAID AHMAD ALLAIE
2(b). Trade name, if any JAVAID AHMAD ALLAIE
2(c). ARN AA010325265608B
2(d). Date of ARN 26/04/2025

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

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
1197559.30

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
107780.34

-
-

-
0.00
tax
107780.34

-
-

-
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

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 11364.41 11364.41 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 11364.41 11364.41 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 0.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Descripti Tax Adjustment Net Tax Tax paid through ITC Tax paid Interest Late fee
on payable of Payable in cash paid in paid in
Integrated Central State/UT Cess
negative cash cash
tax tax tax
liability of
previous
tax period
(A) Other than reverse charge
Integrated 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 -
tax
Central 107780.0 0.00 107780.0 0.00 99755.00 - - 8025.00 0.00 0.00
tax 0 0
State/UT 107780.0 0.00 107780.0 0.00 - 99755.00 - 8025.00 0.00 0.00
tax 0 0
Cess 0.00 0.00 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge and supplies made u/s 9(5)
Integrated 0.00 0.00 0.00 - - - - 0.00 - -
tax
Central 0.00 0.00 0.00 - - - - 0.00 - -
tax
State/UT 0.00 0.00 0.00 - - - - 0.00 - -
tax
Cess 0.00 0.00 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

 March 2025 0.00 107780.00 107780.00 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: 26/04/2025 Name of Authorized Signatory

JAVAID ALLAIE

Designation /Status
PROPRIETOR

ED
FIL
 FORM GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Financial year 2024-25
Tax period Jan-Mar

1 GSTIN 01BTMPA4027P1ZR
2 (a) Legal name of the registered person JAVAID AHMAD ALLAIE
(b) Trade name if any JAVAID AHMAD ALLAIE

A
(c) ARN AA010325265570M
(d) ARN date 26/04/2025

No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
4A - Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

N
4B - Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

I
5 - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs. 1 lakh) including supplies made through e-commerce operator, rate wise - B2CL (Large)
Total 0 Invoice 0.00 0.00 0.00

6A – Exports (with/without payment)

F
Total 0 Invoice 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP

Total 0 Invoice 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

6C - Deemed Exports – DE
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

7- Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) including supplies made through e-commerce operator attracting TCS - B2CS (Others)

IP Address: 152.58.82.145
 No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total 1 Net Value 11,97,559.30 0.00 1,07,780.34 1,07,780.34 0.00

8 - Nil rated, exempted and non GST outward supplies

L
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00

9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Regular

A
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Reverse charge
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

N
9A - Amendment to Inter-State supplies made to unregistered person (where invoice value is more than Rs. 1 lakh) in returns of earlier tax periods in table 5 - B2CL (Large)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00

I
9A - Amendment to Export supplies in returns of earlier tax periods in table 6A (EXPWP/EXPWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

F
9A - Amendment to supplies made to SEZ units or SEZ developers in returns of earlier tax periods in table 6B (SEZWP/SEZWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)

Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9B - Credit/Debit Notes (Registered) – CDNR

IP Address: 152.58.82.145
 No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00

L
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00

A
9B - Credit/Debit Notes (Unregistered) – CDNUR
Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

N
9C - Amended Credit/Debit Notes (Registered) - CDNRA
Amended amount - Total 0 Note 0.00 0.00 0.00 0.00 0.00

I
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00 0.00 0.00
Amended Credit notes) - Total
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge

F
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA

Amended amount - Total 0 Note 0.00 0.00 0.00
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00
Amended Credit notes) - Total
Unregistered Type

IP Address: 152.58.82.145
 No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

L
10 - Amendment to taxable outward supplies made to unregistered person in returns for earlier tax periods in table 7 including supplies made through e-commerce operator attracting TCS - B2C (Others)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

11A(1), 11A(2) - Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers, if any)

A
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

11B(1), 11B(2) - Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7 (Net of refund vouchers, if any)
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

11A - Amendment to advances received in returns for earlier tax periods in table 11A(1), 11A(2) (Net of refund vouchers, if any)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

N
Total 0.00 0.00 0.00 0.00 0.00

11B - Amendment to advances adjusted in returns for earlier tax periods in table 11B(1), 11B(2) (Net of refund vouchers, if any)

I
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00

12 - HSN-wise summary of outward supplies

Total 0 NA 0.00 0.00 0.00 0.00 0.00

F
13 - Documents issued
Net issued documents 0 All Documents

14 - Supplies made through E-Commerce Operators

Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5) 0 Net Value 0.00 0.00 0.00 0.00 0.00

14A - Amended Supplies made through E-Commerce Operators

Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52

IP Address: 152.58.82.145
 No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5)

L
Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00

15 - Supplies U/s 9(5)

Total 0 Document/Net 0.00 0.00 0.00 0.00 0.00
Value
- For Registered Recipients 0 Document 0.00 0.00 0.00 0.00 0.00

A
- Regular 0 Document 0.00 0.00 0.00 0.00 0.00
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
- SEZWOP 0 Document 0.00
- For Unregistered Recipient 0 Net Value 0.00 0.00 0.00 0.00 0.00

15A (I) - Amended Supplies U/s 9(5) – For Registered Recipients

N
Amended amount - Total 0 Document 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Document 0.00 0.00 0.00 0.00 0.00
- Regular 0 Document 0.00 0.00 0.00 0.00 0.00

I
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
- SEZWOP 0 Document 0.00

15A (II) - Amended Supplies U/s 9(5) – For Unregistered Recipients

F
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00

Total Liability (Outward supplies other than Reverse charge) 11,97,559.30 0.00 1,07,780.34 1,07,780.34 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 and in case
of any reduction in output tax liability the benefit thereof has been/ will be passed on to the recipient of supply.

Date: 26/04/2025
Signature
Name of Authorized Signatory
JAVAID ALLAIE
Designation/Status: PROPRIETOR
IP Address: 152.58.82.145