Form GSTR-1
[See rule 59(1)]
Details of outward supplies of goods or services
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Year 2021-22
Period March(M)
1. GSTIN 36CMMPD2441L1ZY
A
2(a) Legal name of the registered person DUBBAKA SANTHOSH KUMAR
2(b) Trade name, if any SHIVALAXMI AGRO AGENCIES
2(c) ARN AA3603226647237
2(d) ARN date 23/04/2022
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
0 0 0 0 0 0 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: undefined
9B - Credit / Debit Notes (Unregistered)
No. of Records Total Note value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
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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
3 251343 215855.92 0 17743.54 17743.54 0
N
8 - Nil rated, exempted and non GST outward supplies
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No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
1 0 0 25450
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: undefined
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 NA 0 0 0 0 0
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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: undefined
9A - Amended Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0
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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: undefined
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.
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Date: 23/04/2022
Signature
Name of Authorized Signatory
SANTHOSH DUBBAKA
A
Designation/Status
PROPRIETOR
F I N IP Address: undefined
