Spreadsheet: 770380d1646042893-summarize-from-multiple-table-s-book2
Sheet: Table 1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Year |  |  |  |  |  | 2021-22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Period |  |  |  |  |  | April
1. [NAME]
2(a). Legal name of the registered person
2(b). Trade name, if any
2(c). ARN
2(d). Date of ARN
3.1 Details of Outward supplies and inward supplies liable to reverse charge
Nature of Supplies |  |  |  |  |  |  |  | Total Taxable Value (₹) |  |  |  | Integrated Tax (₹) |  |  |  |  | Central Tax(₹) |  |  |  |  | State/UT Tax (₹) |  |  | Cess (₹)
(a) [NAME] taxable supplies (other than zero rated, nil rated and exempted) |  |  |  |  |  |  |  | 1117459 |  |  |  | 0 |  |  |  |  | 99163 |  |  |  |  | 99163 |  |  | 0
(b) [NAME] taxable supplies (zero rated) |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | - |  |  |  |  | - |  |  | 0
(c ) Other outward supplies (nil rated, exempted) |  |  |  |  |  |  |  | 5362 |  |  |  | - |  |  |  |  | - |  |  |  |  | - |  |  | -
(d) Inward supplies (liable to reverse charge) |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 0
(e) Non-GST outward supplies |  |  |  |  |  |  |  | 0 |  |  |  | - |  |  |  |  | - |  |  |  |  | - |  |  | -
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
Nature of Supplies |  |  |  | Total Taxable Value (₹) |  |  |  |  |  |  |  |  |  |  |  | Integrated Tax (₹)
Supplies made to Unregistered Persons |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
Supplies made to Composition Taxable Persons |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
Supplies made to UIN holders |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Import of services |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(4) Inward supplies from ISD |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(5) All other ITC |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  | 77386.94 |  |  |  | 77386.94 |  |  |  |  | 0
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Others |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
[NAME] available (A-B) |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  | 77386.94 |  |  |  | 77386.94 |  |  |  |  | 0
D. Ineligible ITC |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(1) As per section 17(5) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Others |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
Nature of Supplies |  |  |  |  |  |  |  |  |  |  |  |  | Inter- State supplies (₹) |  |  |  |  |  |  | Intra- State supplies (₹)
From a supplier under composition scheme, Exempt, Nil rated supply |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 4125
Non GST supply |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0
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 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0
Late fee |  | - |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | -
6.1 Payment of tax
Description | Total Tax Payable (₹) |  | Tax paid through ITC (₹) |  |  |  |  |  |  |  |  |  |  | Tax paid in cash (₹) |  |  |  | Interest paid in cash (₹) |  |  |  |  | Late fee paid in cash (₹)
 |  |  | Integrated Tax |  | Central Tax |  |  |  | State/UT Tax |  | Cess
(A) Other than reverse charge
Integrated Tax | 0 |  | 0 |  | 0 |  |  |  | 0 |  | - |  |  | 0 |  |  |  | 0 |  |  |  |  | -
Central Tax | 99163 |  | 4 |  | 77387 |  |  |  | - |  | - |  |  | 21772 |  |  |  | 0 |  |  |  |  | 0
State/UT Tax | 99163 |  | 0 |  | - |  |  |  | 77387 |  | - |  |  | 21776 |  |  |  | 0 |  |  |  |  | 0
Cess | 0 |  | - |  | - |  |  |  | - |  | 0 |  |  | 0 |  |  |  | 0 |  |  |  |  | -
(B) Reverse charge
Integrated Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Central Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
State/UT Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Cess | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Breakup of tax liability declared (for interest computation)
Period |  | Integrated Tax (₹) |  |  |  |  | Central Tax (₹) |  |  |  |  |  |  | State/UT Tax (₹) |  |  |  |  |  | Cess (₹)
April 2021 |  | 0 |  |  |  |  | 99163 |  |  |  |  |  |  | 99163 |  |  |  |  |  | 0
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: 05/07/2021                                                                              Name of Authorized Signatory ACHENKUNJU PUTHENVILAKATHU BIJU Designation /Status PROPRIETOR
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Year |  |  |  |  |  | 2021-22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Period |  |  |  |  |  | May
1. [NAME]
2(a). Legal name of the registered person
2(b). Trade name, if any
2(c). ARN
2(d). Date of ARN
3.1 Details of Outward supplies and inward supplies liable to reverse charge
Nature of Supplies |  |  |  |  |  |  |  | Total Taxable Value (₹) |  |  |  | Integrated Tax (₹) |  |  |  |  | Central Tax(₹) |  |  |  |  | State/UT Tax (₹) |  |  | Cess (₹)
(a) [NAME] taxable supplies (other than zero rated, nil rated and exempted) |  |  |  |  |  |  |  | 633039 |  |  |  | 0 |  |  |  |  | 56460 |  |  |  |  | 56460 |  |  | 0
(b) [NAME] taxable supplies (zero rated) |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | - |  |  |  |  | - |  |  | 0
(c ) Other outward supplies (nil rated, exempted) |  |  |  |  |  |  |  | 4192 |  |  |  | - |  |  |  |  | - |  |  |  |  | - |  |  | -
(d) Inward supplies (liable to reverse charge) |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 0
(e) Non-GST outward supplies |  |  |  |  |  |  |  | 0 |  |  |  | - |  |  |  |  | - |  |  |  |  | - |  |  | -
3.2 Out of supplies made in 3.1 (a) above, details of inter-state supplies made
Nature of Supplies |  |  |  | Total Taxable Value (₹) |  |  |  |  |  |  |  |  |  |  |  | Integrated Tax (₹)
Supplies made to Unregistered Persons |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
Supplies made to Composition Taxable Persons |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
Supplies made to UIN holders |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Import of services |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(4) Inward supplies from ISD |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(5) All other ITC |  |  |  |  |  |  |  |  |  | 265 |  |  |  |  | 49650.6 |  |  |  | 49650.6 |  |  |  |  | 0
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Others |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
[NAME] available (A-B) |  |  |  |  |  |  |  |  |  | 265 |  |  |  |  | 49650.6 |  |  |  | 49650.6 |  |  |  |  | 0
D. Ineligible ITC |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(1) As per section 17(5) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
(2) Others |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0
Nature of Supplies |  |  |  |  |  |  |  |  |  |  |  |  | Inter- State supplies (₹) |  |  |  |  |  |  | Intra- State supplies (₹)
From a supplier under composition scheme, Exempt, Nil rated supply |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 3225
Non GST supply |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0
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 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0
Late fee |  | - |  |  |  |  | 25 |  |  |  |  |  |  | 25 |  |  |  |  |  | -
6.1 Payment of tax
Description | Total Tax Payable (₹) |  | Tax paid through ITC (₹) |  |  |  |  |  |  |  |  |  |  | Tax paid in cash (₹) |  |  |  | Interest paid in cash (₹) |  |  |  |  | Late fee paid in cash (₹)
 |  |  | Integrated Tax |  | Central Tax |  |  |  | State/UT Tax |  | Cess
(A) Other than reverse charge
Integrated Tax | 0 |  | 0 |  | 0 |  |  |  | 0 |  | - |  |  | 0 |  |  |  | 0 |  |  |  |  | -
Central Tax | 56460 |  | 265 |  | 49651 |  |  |  | - |  | - |  |  | 6544 |  |  |  | 0 |  |  |  |  | 25
State/UT Tax | 56460 |  | 0 |  | - |  |  |  | 49651 |  | - |  |  | 6809 |  |  |  | 0 |  |  |  |  | 25
Cess | 0 |  | - |  | - |  |  |  | - |  | 0 |  |  | 0 |  |  |  | 0 |  |  |  |  | -
(B) Reverse charge
Integrated Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Central Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
State/UT Tax | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Cess | 0 |  | - |  | - |  |  |  | - |  | - |  |  | 0 |  |  |  | - |  |  |  |  | -
Breakup of tax liability declared (for interest computation)
Period |  | Integrated Tax (₹) |  |  |  |  | Central Tax (₹) |  |  |  |  |  |  | State/UT Tax (₹) |  |  |  |  |  | Cess (₹)
May 2021 |  | 0 |  |  |  |  | 56460 |  |  |  |  |  |  | 56460 |  |  |  |  |  | 0
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.