Notes

Reply to GST ASMT-10 dated 06/09/2024 of M/s United Enterprises (GSTN -

27ANMPG3686R1Z1) for F.Y 2020-21.

1:- Short payment of tax as per GSTR-1 and GSTR-3B

 There is no short payment of tax as per GSTR-1 and GSTR-3B.

 Copy of GSTR-1 and GSTR-3B alongwith reconciliation is attached herewith.

2:- Difference in ITC as per GSTR-3B and GSTR-2A

 Difference in ITC as per GSTR-3B and GSTR-2A is Rs.5858. We have paid the said
liability via DRC-03.
 Interest on excess ITC availed and utilized is also paid via DRC-03.
 Statement showing excess ITC utilized and interest thereon is also attached herewith for
your reference.

3:- GSTR-3B not filed by suppliers

 As per records available on GST portal, the said suppliers have filed their GSTR-3B.
 The periodicity of the suppliers was quarterly in Q4 of F.Y 2020-21.

4:- Interest on late filing GSTR-3B returns

 Interest on late filing of GSTR-3B of Rs.8394 is paid by DRC-03. Copy of the same is
attached herewith for your reference.

Date:- 23/10/2024
 FORM GST DRC - 03
[See rule 142(2)&142(3)]

L
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement

ARN :AD271024027153L Date :23/10/2024

A
1. GSTIN 27ANMPG3686R1Z1
2. Name ROHIT HARISHCHANDRA GAIKWAD
3. Cause of Payment Voluntary
4. Section under which voluntary payment is made 73(5)

N
5. Details of show cause notice, if payment is made within 30 days of Reference No:NA Date Of issue:NA
its issue
6. Financial Year 2020-2021

I
7. Details of payment made including interest and penalty, if applicable (Amount in Rs.)
Sr. Tax Period Act Place of Tax/Cess Interest Penalty,if Fee Others Total Ledger Debit entry no. Date of
No. supply applicabl utilised debit entry
e (Cash/credit

F
)
1. APR 2020- CGST Maharashtra 2,929.00 4,908.00 0.00 0.00 0.00 7,837.00 Cash/Credit DC271024075 23/10/2024
MAR 2021 6799/DI27102
40843928
2. APR 2020- SGST Maharashtra 2,929.00 4,908.00 0.00 0.00 0.00 7,837.00 Cash/Credit DC271024075 23/10/2024
MAR 2021 6799/DI27102
40843928

8. Reasons, if any -
9. Verification -

AL
I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and
nothing has been concealed therefrom .

Signature of Authorized Signatory

N
Name: ROHIT GAIKWAD
Designation: PROPRIETOR

I
Date: 23/10/2024

F
Name:- United Enterprises
GSTN:-27ANMPG3686R1Z1
F.Y 2020-21

Difference between GSTR-1 and GSTR-3B

AS PER GSTR-3B AS PER GSTR-1 DIFFERENCE

NET IGST CGST SGST NET IGST CGST SGST NET IGST CGST SGST

APRIL 1220100 82632 82632 1220100 82632 82632 0 0 0 0

MAY 453910 31440 31440 452110 31278 31278 1800 0 162 162
JUNE 678451 46241 46241 678451 46241 46241 0 0 0 0
JULY 860330 39930 39930 860330 39930 39930 0 0 0 0
AUGUST 2032730 52372 52372 2032730 52372 52372 0 0 0 0
SEPTEMBER 1888900 95443 13648 13648 1888900 95443 13648 13648 0 0 0 0
OCTOBER 551240 4248 17553 17553 551240 4248 17553 17553 0 0 0 0
NOVEMBER 371829 22641 22641 257012 22641 22641 114817 0 0 0
DECEMBER 2036958 176643 176643 2036958 176643 176643 0 0 0 0
JANUARY 512097 42541 42541 512097 42541 42541 0 0 0 0
FEBRUARY 1326150 115876 115876 1326150 115876 115876 0 0 0 0
MARCH 391405 17163 17163 391405 17163 17163 0 0 0 0

TOTAL 12324100 99691 658680 658680 12207483 99691 658518 658518 116617 0 162 162
Name:- United Enterprises
GSTN:-27ANMPG3686R1Z1
F.Y 2020-21

Difference between GSTR-3B and GSTR-2A/2B

AS PER GSTR-3B AS PER GSTR-2A/2B DIFFERENCE

IGST CGST SGST IGST CGST SGST IGST CGST SGST

APRIL 469 60596 60596 469 57026 57026 0 3570 3570

MAY 11952 11952 10591 10591 0 1361 1361
JUNE 15648 15648 19907 19907 0 -4259 -4259
JULY 38535 38535 29866 29866 0 8669 8669
AUGUST 47002 47002 49611 49611 0 -2609 -2609
SEPTEMBER 5628 72551 72551 5628 81734 81734 0 -9183 -9183
OCTOBER 19769 19769 7539 7539 0 12230 12230
NOVEMBER 2904 67971 67971 2904 49693 49693 0 18278 18278
DECEMBER 16748 91226 91226 16748 97853 97853 0 -6627 -6627
JANUARY 5580 19062 19062 5580 18806 18806 0 256 256
FEBRUARY 2538 40187 40187 2538 39083 39083 0 1104 1104
MARCH 19366 19366 39227 39227 0 -19861 -19861

TOTAL 33867 503865 503865 33867 500936 500936 0 2929 2929

Name:- United Enterprises
GSTN:-27ANMPG3686R1Z1
F.Y 2020-21

Calculation of Interest on excess ITC utilsed

INT PER
MONTH FROM TO DAYS AMOUNT DAY TOTAL INT

Apr-20 02-10-20 12-11-20 41 7140 3.52 144.36

May-20 12-11-20 12-11-20 0 1378 0.68 0.00
May-20 12-11-20 12-11-20 0 1344 0.66 0.00
Jul-20 12-11-20 12-11-20 0 3874 1.91 0.00
Jul-20 12-11-20 12-11-20 0 13464 6.64 0.00
Dec-20 22-01-21 17-04-21 85 29396 14.50 1232.22
Jan-21 20-02-21 17-04-21 56 512 0.25 14.14
Feb-21 17-03-21 17-04-21 31 2208 1.09 33.76

TOTAL 1424.48
Name:- United Enterprises
GSTN:-27ANMPG3686R1Z1
F.Y 2020-21

Statement showing excess ITC utilised for F.Y 2020-21

ELIGIBLE ITC
OPENING AS PER GSTR- LIABILITY AS PER EXCESS ITC EXCESS ITC
MONTH ITC 2A GSTR-3B CLOSING ITC AVAILED UTILISED

APRIL 0 114521 165264 0 7140 7140

MAY 0 21182 62880 0 2722 2722
JUNE 0 39814 92482 0 -8518 0
JULY 0 59732 79860 0 17338 17338
AUGUST 0 99222 104744 0 -5218 0
SEPTEMBER 0 169096 122739 46357 -18366 0
OCTOBER 46357 15078 39354 22081 24460 0
NOVEMBER 22081 102290 45282 79089 36556 0
DECEMBER 79089 212454 353286 0 -13254 29396
JANUARY 0 43192 85082 0 512 512
FEBRUARY 0 80704 231752 0 2208 2208
MARCH 0 78454 34326 44128 -39722 0
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period April

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AB270420577585W
2(d). Date of ARN 02/10/2020

(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
1220100.00

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
82632.00

-
-

-
0.00
tax
82632.00

-
-

-
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 469.00 60596.00 60596.00 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) 469.00 60596.00 60596.00 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 - 250.00 250.00 -

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
0.00

82632.00
82632.00
0.00

0.00
Integrated tax

-
0.00

469.00
0.00
ED
Central tax

-
-

-
0.00

78549.00
State/UT tax

-
60596.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

3614.00
22036.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

250.00
250.00
-

-
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

April 2020 0.00 82632.00 82632.00 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: 02/10/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period May

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA2705200622979
2(d). Date of ARN 12/11/2020

(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
453910.00

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
31440.00

-
-

-
0.00
tax
31440.00

-
-

-
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 11952.00 11952.00 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 11952.00 11952.00 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 - 3325.00 3325.00 -

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
0.00

31440.00
31440.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

11952.00
State/UT tax

-
11952.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

19488.00
19488.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

3325.00
3325.00
-

-
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

May 2020 0.00 31440.00 31440.00 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: 12/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period June

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA270620162022R
2(d). Date of ARN 12/11/2020

(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
678451.00

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
46241.00

-
-

-
0.00
tax
46241.00

-
-

-
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 15648.00 15648.00 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 15648.00 15648.00 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 - 3075.00 3075.00 -

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
0.00

46241.00
46241.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

15648.00
State/UT tax

-
15648.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

30593.00
30593.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

3075.00
3075.00
-

-
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

June 2020 0.00 46241.00 46241.00 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: 12/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period July

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AB270720723134H
2(d). Date of ARN 12/11/2020

(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
860330.00

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
39930.00

-
-

-
0.00
tax
39930.00

-
-

-
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 38535.00 38535.00 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 38535.00 38535.00 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 - 2825.00 2825.00 -

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
0.00

39930.00
39930.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

38535.00
State/UT tax

-
38535.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

1395.00
1395.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

2825.00
2825.00
-

-
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

July 2020 0.00 39930.00 39930.00 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: 12/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period August

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA2708201893804
2(d). Date of ARN 12/11/2020

(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
2032730.00

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
52372.00

-
-

-
0.00
tax
52372.00

-
-

-
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 47002.00 47002.00 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 47002.00 47002.00 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 - 2050.00 2050.00 -

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
0.00

52372.00
52372.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

47002.00
State/UT tax

-
47002.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

5370.00
5370.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

2050.00
2050.00
-

-
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 2020 0.00 52372.00 52372.00 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: 12/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period September

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AC270920206759T
2(d). Date of ARN 12/11/2020

(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
1888900.00

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax
95443.00

-
0.00

0.00
tax
13648.00

-
-

-
0.00
tax
13648.00

-
-

-
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 5628.00 72551.00 72551.00 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) 5628.00 72551.00 72551.00 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 - 1050.00 1050.00 -

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
95443.00

13648.00
13648.00
0.00

0.00
Integrated tax

5628.00

-
0.00
0.00
ED
Central tax

58903.00

13648.00
-
-

-
State/UT tax

30912.00

-
13648.00
-

-
Cess

-
-

-
0.00
cash

0.00

0.00
0.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

1050.00
1050.00
-

-
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

September 2020 95443.00 13648.00 13648.00 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: 12/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period October

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA271020695722A
2(d). Date of ARN 17/11/2020

(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
551240.00

0.00
0.00
0.00
0.00
tax
4248.00

-
0.00

0.00
tax
17553.00

-
-

-
0.00
tax
17553.00

-
-

-
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 19769.00 19769.00 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 19769.00 19769.00 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 - 525.00 525.00 -

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
4248.00

17553.00
17553.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

2216.00

17553.00
-
-

-
State/UT tax

2032.00

-
17553.00
-

-
Cess

-
-

-
0.00
cash

0.00

0.00
0.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

525.00
525.00
-

-
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

October 2020 4248.00 17553.00 17553.00 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: 17/11/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period November

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AB271120206492Q
2(d). Date of ARN 21/12/2020

(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
371829.33

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
22641.34

-
-

-
0.00
tax
22641.34

-
-

-
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 2904.00 67971.17 67971.17 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) 2904.00 67971.17 67971.17 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 - 0.00 0.00 -

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
0.00

22641.00
22641.00
0.00

0.00
Integrated tax

-
0.00

2904.00
0.00
ED
Central tax

-
-

-
0.00

19737.00
State/UT tax

-
22641.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

0.00
0.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

-
0.00
0.00
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

November 2020 0.00 22641.00 22641.00 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: 21/12/2020 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period December

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AB271220913890E
2(d). Date of ARN 22/01/2021

(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
2036958.90

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
176643.45

-
-

-
0.00
tax
176643.45

-
-

-
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 16748.00 91226.37 91226.37 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) 16748.00 91226.37 91226.37 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 31083.76

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 - 0.00 0.00 -

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
176643.00
176643.00
0.00

0.00

0.00
Integrated tax

-
0.00

16748.00
0.00
ED
Central tax

-
-

-
0.00

139460.00
State/UT tax

-
164731.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

20435.00
11912.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

-
0.00
0.00
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

December 2020 0.00 176643.00 176643.00 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: 22/01/2021 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period January

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA270121986978K
2(d). Date of ARN 20/02/2021

(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
512096.72

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
42541.25

-
-

-
0.00
tax
42541.25

-
-

-
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 5580.00 19528.32 19528.32 0.00
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules 0.00 0.00 0.00 0.00
(2) Others 0.00 466.50 466.50 0.00
C. Net ITC available (A-B) 5580.00 19061.82 19061.82 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 34005.94

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 - 0.00 0.00 -

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
0.00

42541.00
42541.00
0.00

0.00
Integrated tax

-
0.00

5580.00
0.00
ED
Central tax

-
-

-
0.00

19062.00
State/UT tax

-
19062.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

17899.00
23479.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

-
0.00
0.00
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

January 2021 0.00 42541.00 42541.00 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: 20/02/2021 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period February

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AA270221892002M
2(d). Date of ARN 17/03/2021

(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
1326150.00

3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
115876.00

-
-

-
0.00
tax
115876.00

-
-

-
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 2538.00 40186.68 40186.68 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) 2538.00 40186.68 40186.68 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 21458.01
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 - 0.00 0.00 -

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
115876.00
115876.00
0.00

0.00

0.00
Integrated tax

-
0.00

2538.00
0.00
ED
Central tax

-
-

-
0.00

40187.00
State/UT tax

-
40187.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

73151.00
75689.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

-
0.00
0.00
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

February 2021 0.00 115876.00 115876.00 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: 17/03/2021 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-3B
[See rule 61(5)]

Year 2020-21
Period March

GSTIN of the supplier 27ANMPG3686R1Z1

2(a). Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b). Trade name, if any UNITED ENTERPRISES/ VIRAJ COMMUNICATION
2(c). ARN AB270321314641N
2(d). Date of ARN 17/04/2021

(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
391405.00

0.00
0.00
0.00
0.00
tax

-
0.00

0.00

0.00
tax
17162.95

-
-

-
0.00
tax
17162.95

-
-

-
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 19366.30 19366.30 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 19366.30 19366.30 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 - 0.00 0.00 -

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
0.00

17163.00
17163.00
0.00

0.00
Integrated tax

-
0.00

0.00
0.00
ED
Central tax

-
-

-
0.00

17163.00
State/UT tax

-
17163.00
-

-
0.00
Cess

-
-

-
0.00
cash

0.00

0.00
0.00
0.00

0.00
in cash

-
0.00

0.00
0.00
0.00
paid in cash

-
0.00
0.00
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

March 2021 0.00 17163.00 17163.00 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: 17/04/2021 Name of Authorized Signatory

ROHIT GAIKWAD

Designation /Status
PROPRIETOR
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period April(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AB270420582480B
2(d) ARN date 05/10/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
10 1374059.8 1210520 0 81770.3 81770.3 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 -7704 -6528.81 0 -587.59 -587.59 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 19007.44 16108 0 1449.72 1449.72 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 05/10/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period May(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA270520062723E
2(d) ARN date 12/11/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
12 516789.8 453910 0 31439.9 31439.9 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 -2124 -1800 0 -162 -162 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 12/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period June(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA270620162450K
2(d) ARN date 12/11/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
12 770932.3 678451 0 46240.59 46240.59 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 12/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period July(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AB270720723433D
2(d) ARN date 12/11/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
11 940189.6 860330 0 39929.9 39929.9 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 12/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period August(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA270820189813V
2(d) ARN date 12/11/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
10 2137473.4 2032730 0 52371.7 52371.7 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 12/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period September(M
)

A
1. GSTIN 27ANMPG3686R1Z1
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AC2709202307072

N
2(d) ARN date 17/11/2020

I
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
9 2011637.2 1888900 95442.75 13648.05 13648.05 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

IP Address: 203.109.35.40
0 0 0 0 0 0 0

9B - Credit / Debit Notes (Unregistered)

L
No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount

F
0 0 0 0

11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

IP Address: 203.109.35.40
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

N
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

I
0 0 0 0 0 0 0

9A - Amended B2C (Large) Invoices

F
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

IP Address: 203.109.35.40
9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11A - Amended Tax Liability (Advance Received)

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

IP Address: 203.109.35.40
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.

L
Date: 17/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period October(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA271020765412M
2(d) ARN date 18/11/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
11 590594.3 551240 4248 17553.15 17553.15 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 18/11/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period November(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AB271120215453R
2(d) ARN date 21/12/2020

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
9 299295.06 254470 0 22412.53 22412.53 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 2999.99 2542.37 0 228.81 228.81 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 21/12/2020

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period December(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA271220753928Z
2(d) ARN date 13/01/2021

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
14 2389606.24 2036416.9 0 176594.67 176594.67 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 639.56 542 0 48.78 48.78 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 13/01/2021

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period January(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA2701215110226
2(d) ARN date 11/02/2021

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
13 735839.2 631690 0 52074.6 52074.6 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
2 -125709.86 -108504.2 0 -8602.83 -8602.83 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 418720.36 358546.92 0 30086.72 30086.72 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 11/02/2021

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period February(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA270221412055V
2(d) ARN date 10/03/2021

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
16 1557902 1326150 0 115876 115876 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 10/03/2021

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40
 Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services

L
Year 2020-21
Period March(M)

1. GSTIN 27ANMPG3686R1Z1

A
2(a) Legal name of the registered person ROHIT HARISHCHANDRA GAIKWAD
2(b) Trade name, if any UNITED ENTERPRISES/ VIRAJ
COMMUNICATION
2(c) ARN AA270321512406N
2(d) ARN date 09/04/2021

N
4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
8 425730.9 391405 0 17162.95 17162.95 0

F
5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

L
6A - Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

A
7 - B2C (Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
8 - Nil rated, exempted and non GST outward supplies

I
No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

F
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
IP Address: 203.109.35.40
12 - HSN-wise summary of outward supplies

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

L
13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

0 0 0 0

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
9A - Amended B2C (Large) Invoices

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
IP Address: 203.109.35.40
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

L
10 - Amended B2C(Others)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

N
11B - Amendment of Adjustment of Advances

I
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F IP Address: 203.109.35.40
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.

L
Date: 09/04/2021

Signature
Name of Authorized Signatory
ROHIT GAIKWAD

A
Designation/Status
PROPRIETOR

F I N IP Address: 203.109.35.40