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FORM GST CMP-08: Statement for payment of self-assessed tax

by | Jul 4, 2024 | GST, Forms | 0 comments

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Important Keyword: FORM GST CMP-08, self-assessed tax.

FORM GST CMP-08

[See rule 62]

Statement for payment of self-assessed tax
Summary of self-assessed liability

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

(Amount in ₹in all tables)

Sr. No.DescriptionValueIntegrated taxCentral taxState/ UT taxCess
1234567
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     
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

Name of Authorised Signatory Designation/Status

Place :

Date:

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. 02/2019– 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.]

1. Inserted vide Notification No. 20/2019-CT dated 23.04.2019.

Read More: Notification No. 47/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.

Web Stories: Notification No. 47/2017 – Central Tax (Rate): Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.

Official Income Tax Return filing website: https://incometaxindia.gov.in/

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