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GST CHALLAN FORMAT AS PER CGST ACT 2017, Study notes of Business Taxation and Tax Management

GST PMT-06 FORMS FOR PAYING GST LIABILITY

Typology: Study notes

2019/2020

Uploaded on 05/11/2020

rahil-khan
rahil-khan 🇮🇳

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Form GSTR-3B
[See rule 61(5)]
Year 2018-19
Month March
1. GSTIN 09AKEPK5384K1ZO
2. Legal name of the registered person NASEEM KHAN
3.1 Tax on outward and reverse charge inward supplies
Nature of Supplies Total Taxable
value
Integrated
Tax
Central
Tax
State/UT
Tax
Cess
(a) Outward taxable supplies (other than zero rated, nil rated and
exempted)
0.00 0.00 0.00 0.00 0.00
(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00
(c) Other outward supplies (Nil rated, exempted) 0.00 - - - -
(d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00
(e) Non-GST outward supplies 0.00 - - - -
3.2 Inter-state supplies
Nature of Supplies Total Taxable value Integrated Tax
Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable Persons 0.00 0.00
Supplies made to UIN holders 0.00 0.00
FINAL
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Form GSTR-3B

[See rule 61(5)] Year 2018- Month March

  1. GSTIN 09AKEPK5384K1ZO
  2. Legal name of the registered person NASEEM KHAN

3.1 Tax on outward and reverse charge inward supplies

Nature of Supplies Total Taxable value Integrated Tax Central Tax State/UT Tax Cess (a) Outward taxable supplies (other than zero rated, nil rated and exempted)

(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0. (c) Other outward supplies (Nil rated, exempted) 0.00 - - - - (d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0. (e) Non-GST outward supplies 0.00 - - - -

3.2 Inter-state supplies

Nature of Supplies Total Taxable value Integrated Tax Supplies made to Unregistered Persons 0.00 0. Supplies made to Composition Taxable Persons 0.00 0. Supplies made to UIN holders 0.00 0.

4. Eligible ITC

Details Integrated Tax Central Tax State/UT Tax Cess (A) ITC Available 949.00 0.00 0.00 0. (B) ITC Reversed 0.00 0.00 0.00 0. (C) Net ITC Available (A) – (B) 949.00 0.00 0.00 0. (D) Ineligible ITC 0.00 0.00 0.00 0.

5. Exempt, nil 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. Non-GST supply 0.00 0.

5.1 Interest and Late fee

Details Integrated Tax Central Tax State/UT Tax Cess Interest 0.00 0.00 0.00 0. Late fee - 850.00 850.00 -