Form GSTR-3B

[See rule 61(5)]

Year 2019-20
Period August

GSTIN of the supplier 27AXIPG6899G1ZV

2(a). Legal name of the registered person Pritish Deepak Gorde
2(b). Trade name, if any Pritish Gorde Photography
2(c). ARN AA2708194015036
2(d). Date of ARN 14/09/2019

(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

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
31500.00

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
2835.00

-
-

-
0.00
tax
2835.00

-
-

-
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 0.00 0.00 0.00
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules 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 0.00 0.00 0.00
D. Ineligible ITC 0.00 0.00 0.00 0.00
(1) As per section 17(5) 0.00 0.00 0.00 0.00
(2) Others 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 Integrated tax Central tax State/UT tax Cess

System computed - - - -
Interest
Interest Paid 0.00 0.00 0.00 0.00
Late fee - 230.00 230.00 -

6.1 Payment of tax

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

tax
Central tax
State/UT tax
Cess
payable

(A) Other than reverse charge

Integrated

(B) Reverse charge

Integrated
tax
2835.00
2835.00
0.00

0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

0.00
State/UT tax

-
0.00

0.00
Cess

-
-

-
0.00
cash

0.00

2835.00
2835.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

230.00
230.00
-

-
FIL
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

August 2019 0.00 2835.00 2835.00 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: 14/09/2019 Name of Authorized Signatory

Pritish Gorde

Designation /Status
Proprietor