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  • CMP08 33aiwpv0583f1zs 142019 PDF

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    Soundar Rajan
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    This document is a statement for payment of self-assessed tax for the quarter of July-September 2019-20. It contains the GSTIN, legal name, trade name, and ARN of the taxpayer. It summarizes the self-assessed tax liability of Rs. 10,6004 for outward supplies with Rs. 530 central tax and Rs. 530 state/UT tax due, with no integrated tax or cess amount.

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    CMP08_33AIWPV0583F1ZS_142019.pdf

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    This document is a statement for payment of self-assessed tax for the quarter of July-September 2019-20. It contains the GSTIN, legal name, trade name, and ARN of the taxpayer. It summarizes the self-assessed tax liability of Rs. 10,6004 for outward supplies with Rs. 530 central tax and Rs. 530 state/UT tax due, with no integrated tax or cess amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    CMP08 33aiwpv0583f1zs 142019 PDF

    Uploaded by

    Soundar Rajan
    This document is a statement for payment of self-assessed tax for the quarter of July-September 2019-20. It contains the GSTIN, legal name, trade name, and ARN of the taxpayer. It summarizes the self-assessed tax liability of Rs. 10,6004 for outward supplies with Rs. 530 central tax and Rs. 530 state/UT tax due, with no integrated tax or cess amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Form GST CMP - 08

    [See rule 62]

    T
    Statement for payment of self-assessed tax
    Financial Year 2019-20
    Quarter Jul-Sep

    F
    1 GSTIN 33AIWPV0583F1ZS
    2 (a) Legal name SUBRAMANI VAJARAVEL
    (b) Trade name SRI VINAYAGA MINERALS
    (c) ARN -

    A
    (d) Date of filing -

    3.Summary of self-assessed liability


    (Net of advances, credit and debit notes and any other adjustment due to amendments etc.)

    R
    (Amount in ₹ in all tables)
    Sr. Description Value (₹) Integrated tax Central tax State/UT tax Cess
    No. (₹) (₹) (₹) (₹)
    1 Outward supplies (including exempt supplies) 106004.00 - 530.00 530.00 -

    D
    2 Inward supplies attracting reverse charge including import of 0.00 0.00 0.00 0.00 0.00
    services
    3 Tax payable (1 + 2) 106004.00 0.00 530.00 530.00 0.00
    4 Interest payable, if any - 0.00 0.00 0.00 0.00

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