Form GSTR-3B

[See rule 61(5)]

Year 2024-25
Period December

GSTIN of the supplier 19BITPJ0328L1ZS

2(a). Legal name of the registered person ANITA JAIN
2(b). Trade name, if any SHREE SHYAM AGENCIES
2(c). ARN AA191224999460U
2(d). Date of ARN 20/01/2025

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

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
1665903.86

0.00
0.00
0.00
0.00
tax
17288.93

-
0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
139191.56

-
-

-
0.00
tax
139191.56

-
-

-
0.00
0.00

0.00
-
0.00
-

SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

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 503590.40 1579.73 1579.73 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 121761.68 0.00 0.00 0.00
C. Net ITC available (A-B) 381828.72 1579.73 1579.73 0.00
(D) Other Details 137395.46 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 137395.46 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 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 30500.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Descripti Tax Adjustment Net Tax Tax paid through ITC Tax paid Interest Late fee
on payable of Payable in cash paid in paid in
Integrated Central State/UT Cess
negative cash cash
tax tax tax
liability of
previous
tax period
(A) Other than reverse charge
Integrated 17289.00 0.00 17289.00 17289.00 0.00 0.00 - 0.00 0.00 -
tax
Central 139192.0 0.00 139192.0 139192.0 0.00 - - 0.00 0.00 0.00
tax 0 0 0
State/UT 139192.0 0.00 139192.0 139192.0 - 0.00 - 0.00 0.00 0.00
tax 0 0 0
Cess 0.00 0.00 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge and supplies made u/s 9(5)
Integrated 0.00 0.00 0.00 - - - - 0.00 - -
tax
Central 0.00 0.00 0.00 - - - - 0.00 - -
tax
State/UT 0.00 0.00 0.00 - - - - 0.00 - -
tax
Cess 0.00 0.00 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

 December 2024 17289.00 139192.00 139192.00 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: 20/01/2025 Name of Authorized Signatory

ANITA JAIN

Designation /Status
PROPRIETORSHIP

ED
FIL