Form GST CMP - 08
[See rule 62]
Statement for payment of self-assessed tax
| Financial Year | ||||
| Quarter | ||||
| 1. | GSTIN | ||||||||||||||||
| 2. | (a) | Legal name | <Auto> | ||||||||||||||
| (b) | Trade name | <Auto> | |||||||||||||||
| (c) | ARN | <Auto> (After filing) | |||||||||||||||
| (d) | Date of filing | <Auto> (After filing) | |||||||||||||||
3. Summary of self-assessed liability
(net of advances, credit and debit notes and any other adjustment due to
amendments etc.)
(Amount in Rs.in all tables)
| Sr. No. | Description | Value | Integrated tax | Central tax | State/ UT tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1. | Outward supplies (including exempt supplies) | |||||
| 2. | Inward supplies attracting reverse charge including import of services | |||||
| 3. | Tax payable (1+2) | |||||
| 4. | Interest payable, if any | |||||
| 5. | Tax and interest paid |
4. 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 therefrom.
Signature
| Place : Date: |
Name of Authorised
Signatory |
Instructions:
1. The taxpayer paying tax under the provisions of section 10 of the Central Goods and Services Tax Act, 2017 or by availing the benefit of notification No. 2/2019 – Central Tax (Rate), dated the 7th March, 2019 [G.S.R. 189(E) dated the 7th March,2019] shall make payment of tax on quarterly basis by the due date.
2. Adjustment on account of advances, credit/debit notes or rectifications shall be reported against the liability
3. Negative value may be reported as such if such value comes after adjustment.
4. If the total tax payable becomes negative, then the same shall be carried forward to the next tax period for utilising the same in that tax period.
5. Interest shall be leviable if payment is made after the due date.
6. „Nil‟ Statement shall be filed if there is no tax liability due during the quarter.”.