FORMGSTR-3B
[See rule 61(5)]
Year 2024
Month October
1. GSTIN 07AAACC1210HZE
2. Legal name of the COMPACT PILE CONSTRUCTION P LTD.
registered person
3.1 Details of Outward Supplies and inward supplies liable to reverse charge
Nature of Supplies Total Taxable Integrated Central Tax State/UT Tax Cess
Value Tax
1 2 3 4 5 6
(a) Outward taxable 18,72,800.00 3,37,104.00
supplies (other than zero
rated, nil rated and
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
3.2 Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered
persons, composition taxable persons and UIN holders
Place of Supply Total Taxable Value Amount of Integrated Tax
(State/UT)
1 2 3 4
4. Eligible ITC
Details Integrated Tax Central Tax State/UT Tax Cess
1 2 3 4 5
(A)ITC Available (whether in full
or part)
(1) Import of goods
(2) Import of services
(3) Inward supplies liable
to reverse charge
(other than 1 & 2
above)
(4) Inward supplies from
ISD
(5) All other ITC 316.68 906.65 906.65
(B) ITC Reversed
(1) As per rules 42 & 43 of
CGST Rules
(2) Others
(C ) Net ITC Available (A) – (B) 316.68 906.65 906.65
(D) Ineligible ITC
(1) As per section 17(5)
(2) Others
5. Values of exempt, nil-rated and non-GST inward supplies
Nature of supplies Inter-State Supplies Intra-State Supplies
1 2 3
From a supplier under composition scheme, 0.00 0.00
Exempt and Nil rated supply
Non GST Supply
5.1 Payment of tax
Description Integrated Tax Central Tax State/UT Tax Cess
1 2 3 4 5
Interest
Late Fees
6. Payment of tax
Description Tax Paid through ITC Tax paid Tax/Cess Interest Late
Payable Integrated Central State/UT Cess TDS/TCS paid in Fee
Tax Tax Tax cash
1 2 3 4 5 6 7 8 9 10
Integrated
Tax
Central Tax
State/UT
Tax
Cess
7. TDS/TCS Credit
Details Integrated Tax Central Tax State/UT Tax
1 2 3 4
TDS
TCS
Verification (by Authorised signatory)
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.
Instructions:
1) Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of
advances received for which invoices have not been issued in the same month – value of advances adjusted
against invoices
2) Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately
3) Amendment in any details to be adjusted and not shown separately.
