This is Test Job from New Refactored Code

Form GSTR-3B [See rule 61(5)] Year 2025-26 Period March GSTIN of the supplier 33AFUFS3895J1Z3 2(a). Legal name of the registered person SYMPHOZEN LABS 2(b). Trade name, if any SYMPHOZEN LABS 2(c). ARN 2(d). Date of ARN (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 value Integrated tax Central tax State/UT tax Cess (a) Outward taxable supplies (other than zero rated, nil rated and exempted) 0.00 0.00 0.00 0.00 0.00 (b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0.00 (c ) Other outward supplies (nil rated, exempted) 0.00 - - - - (d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0.00 (e) Non-GST outward supplies 0.00 - - - - 3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/ SGST Acts Nature of Supplies Total taxable value Integrated tax Central tax State/ UT tax Cess (i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to be furnished by electronic commerce operator] 0.00 0.00 0.00 0.00 0.00 (ii) Taxable supplies made by registered person through electronic commerce 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] 0.00 - - - - 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 Persons 0.00 0.00 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 DRAFT -- 1 of 2 -- (4) Inward supplies from ISD 0.00 0.00 0.00 0.00 (5) All other ITC 168.30 6797.10 6797.10 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 0.00 0.00 0.00 0.00 C. Net ITC available (A-B) 168.30 6797.10 6797.10 0.00 (D) Other Details 0.00 0.00 0.00 0.00 (1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period 0.00 0.00 0.00 0.00 (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 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 - 120.00 120.00 - 6.1 Payment of tax Descripti on Tax payable Adjustment of negative liability of previous tax period Net 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 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 - Central tax 0.00 0.00 0.00 0.00 0.00 - - 0.00 0.00 0.00 State/UT tax 0.00 0.00 0.00 0.00 - 0.00 - 0.00 0.00 0.00 Cess 0.00 0.00 0.00 - - - 0.00 0.00 0.00 - (B) Reverse charge and supplies made u/s 9(5) Integrated tax 0.00 0.00 0.00 - - - - 0.00 - - Central tax 0.00 0.00 0.00 - - - - 0.00 - - State/UT tax 0.00 0.00 0.00 - - - - 0.00 - - Cess 0.00 0.00 0.00 - - - - 0.00 - - DRAFT -- 2 of 2 --