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Prabh

This document contains sections for reporting quarterly GST return information such as: - Outward supplies and taxes paid (section 6) - Amendments to previous outward supply details (section 7) - Advance payments received against future supplies (section 8) - TDS credits (section 9) - Tax payable and paid (section 10) - Interest and late fees payable and paid (section 11) - Refunds claimed (section 12) - Debit entries to cash ledger for tax/interest payments (section 13)

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35 views3 pages

Prabh

This document contains sections for reporting quarterly GST return information such as: - Outward supplies and taxes paid (section 6) - Amendments to previous outward supply details (section 7) - Advance payments received against future supplies (section 8) - TDS credits (section 9) - Tax payable and paid (section 10) - Interest and late fees payable and paid (section 11) - Refunds claimed (section 12) - Debit entries to cash ledger for tax/interest payments (section 13)

Uploaded by

raj
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
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5C.

Debit Notes/Credit Notes[amendment of debit notes/credit notes furnished in earlier tax

6. Tax on outward supplies made (net of advance and good returned)

Rate of tax Turnover Composition tax amount


Central Tax State/Ut Tax
1 2 3 4

7.Amendments Statement outward supply details furnished in returns for earlier tax periods in Table
No.6
Quarter Rate Original details Revised details
Turnover Central State/Ut Turnover Central State/UT
Tax Tax Tax Tax
1 2 3 4 5 6 7 8

8.Consolidated Statement of Advances paid/Advance adjusted on account of receipt of supply

Rate Gross Place of Amount


Advanced supply Integrated Central Tax State/UT Tax Cess
Paid (Name of
State/UT)
1 2 3 4 5 6 7
(I) Information for the current quarter
8A.Advance amount paid for reverse charge supplies in the tax period (tax amount to be added to
output tax liability)
8A (1). Intra- state supplies (Rate Wise)

8A (2). Intra-State Supplies (Rate Wise)

8B. Advanced amount on which tax was paid in earlier period but invoice has been received in the
current period [reflected in Table 4 above] (tax amount to be added to output tax leability)
8B (1). Intra- State Supplies (Rate Wise)

8B (2). Intra-State Supplies (Rate Wise)

II Amendments of Information furnished in Table No.8 (I) for an earlier quarter


Year Quarter Amendments relating to information 8A(1) 8A(2) 8B(1) 8B(2
furnished in S.No. (select)
9. TDS Credit received
GSTIN of Deductor Gross Value Amount
Central Tax State/UT Tax
1 2 3 4

10.Tax payable and paid

Description Tax amount Payable Pay tax amount


1 2 3
(a) Integrated
Tax
(b) Central Tax
(c) State/Ut
Tax
(d) Cess

11. Interest, Late fee payable and paid

Description Amount Amount Paid


payable
1 2 3
(I) Interest on account of
(a) Integrated tax
(b) Central Tax
(c) State/UT Tax
(d) Cess
(II) Late fee
(a) Central tax
(b) State/UT tax

12.Refuned claimed from Electronics cash ledger

Description Tax Interest Penalty Fee Others Debit Entry


Nos.
1 2 3 4 5 6 7
(a)
Integrated
tax
(b) Central
Tax
(c) State/UT
Tax
(d) Cess
Bank Account Details (Drop Down)

13. Debit enteries in cash ledger for tax/ interest payment


[to be populated after payment of tax and submissions of return]

Description Tax paid in cash Interest Late fee


1 2 3 4
(a) Integrated
tax

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