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GSTR-3B Filing for Vicky Hardware 2024-25 by Deepak Kumar Singh is a document available to read on EtoBox.

What is GSTR-3B Filing for Vicky Hardware 2024-25 about?

The document is a GSTR-3B form for the period of October to December 2024-25, submitted by Niranjan Kumar under the trade name Vicky Hardware. It details the taxable supplies, inward supplies, eligible Input Tax Credit (ITC), and tax payments, indicating no outward zero-rated or exempt supplies, and a net ITC available of ₹67,21.25. The total central and state tax payable is ₹41,220.00 each, with no tax paid in cash or through ITC.

Author

Deepak Kumar Singh

Language

EN