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  • CMP08 26ayapm5474a1zo 142023

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    ADARSH TIWARI
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    1) This document is a statement for self-assessed tax payment filed by Mahendra Achalaramji Mali for the quarter of July-September 2023 under GSTIN 26AYAPM5474A1ZO. 2) It summarizes Rs. 1,65,36,000 in outward supplies including exempt supplies with Rs. 82,680 tax payable each for central tax and state/UT tax. 3) Mahendra Mali verifies the information provided is true and correct to the best of his knowledge as the proprietor.

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    CMP08_26AYAPM5474A1ZO_142023 (1)

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    1) This document is a statement for self-assessed tax payment filed by Mahendra Achalaramji Mali for the quarter of July-September 2023 under GSTIN 26AYAPM5474A1ZO. 2) It summarizes Rs. 1,65,36,000 in outward supplies including exempt supplies with Rs. 82,680 tax payable each for central tax and state/UT tax. 3) Mahendra Mali verifies the information provided is true and correct to the best of his knowledge as the proprietor.

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    © All Rights Reserved
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    6 views2 pages

    CMP08 26ayapm5474a1zo 142023

    Uploaded by

    ADARSH TIWARI
    1) This document is a statement for self-assessed tax payment filed by Mahendra Achalaramji Mali for the quarter of July-September 2023 under GSTIN 26AYAPM5474A1ZO. 2) It summarizes Rs. 1,65,36,000 in outward supplies including exempt supplies with Rs. 82,680 tax payable each for central tax and state/UT tax. 3) Mahendra Mali verifies the information provided is true and correct to the best of his knowledge as the proprietor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Form GST CMP - 08

    [See rule 62]

    L
    Statement for payment of self-assessed tax
    Financial Year 2023-24
    Quarter Jul-Sep

    1 GSTIN 26AYAPM5474A1ZO

    A
    2 (a) Legal name MAHENDRA ACHALARAMJI MALI
    (b) Trade name KUMKUM COLLECTION
    (c) ARN AA2609230308337
    (d) Date of filing 03-01-2024

    N
    3.Summary of self-assessed liability

    I
    (Net of advances, credit and debit notes and any other adjustment due to amendments etc.)
    (Amount in ₹ in all tables)
    Sr. Description Value (₹) Integrated tax Central tax State/UT tax Cess
    No. (₹) (₹) (₹) (₹)

    F
    1 Outward supplies (including exempt supplies) 1653600.00 - 8268.00 8268.00 -
    2 Inward supplies attracting reverse charge including import 0.00 0.00 0.00 0.00 0.00
    of services
    3 Tax payable (1 + 2) 1653600.00 0.00 8268.00 8268.00 0.00
    4 Interest payable, if any - 0.00 0.00 0.00 0.00
    5 Tax & interest paid - 0.00 8268.00 8268.00 0.00

    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.

    Name of authorized signatory

    L
    MAHENDRA MALI
    Date: 03-01-2024
    Designation / Status
    PROPRIETOR

    N A
    FI

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