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    GSTR4 06abops7789p1z8 2019-20

    Uploaded by

    Suresh Kumar Kumawat

    Copyright:

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

    GSTR4 06abops7789p1z8 2019-20

    Uploaded by

    Suresh Kumar Kumawat
    24 views3 pages

    Original Title

    GSTR4_06ABOPS7789P1Z8_2019-20 (2)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    24 views3 pages

    GSTR4 06abops7789p1z8 2019-20

    Uploaded by

    Suresh Kumar Kumawat

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    T

    FORM GSTR-4
    [See Rule 62]

    Return for financial year of registered person who has opted for Composition levy or availing benefit of notification
    No. 02/2019- Central Tax (Rate)

    F
    Year 2019-20

    1. GSTIN 06ABOPS7789P1Z8
    2. (a) Legal name of the registered person SURENDER KUMAR SAINI
    (b) Trade Name SAINI MACHINERY STORE

    A
    3. (a) Aggregate turnover in the preceding Financial Year 18,70,000.00
    (b) ARN -
    (c) Date of ARN -

    Note: All amounts displayed in the tables are in ₹

    R
    4A - Inward supplies received from a registered supplier (other than supplies attracting reverse charge)

    No. of records Taxable value Integrated tax Central tax State/UT tax Cess
    0 0.00 0.00 0.00 0.00 0.00

    4B - Inward supplies received from a registered supplier (supplies attracting reverse charge)

    D
    No. of records Taxable value Integrated tax Central tax State/UT tax Cess
    0 0.00 0.00 0.00 0.00 0.00

    4C - Inward supplies received from an unregistered supplier

    No. of records Taxable value Integrated tax Central tax State/UT tax Cess
    0 0.00 0.00 0.00 0.00 0.00
    T
    4D - Import of service

    No. of records Taxable value Integrated tax Cess


    0 0.00 0.00 0.00

    F
    5. Summary of self-assessed liability as per FORM GST CMP-08
    (Net of advances, credit and debit notes and any other adjustment due to amendments etc.)

    Sr. no. Description Value Amount of tax


    Integrated tax Central tax State/UT tax Cess

    A
    1. Outward supplies 0.00 0.00 0.00 0.00 0.00
    (including exempt
    supplies)
    2. Inward supplies 0.00 0.00 0.00 0.00 0.00
    attracting reverse

    R
    charge including
    import of services
    3. Tax paid (1+2) 0.00 0.00 0.00 0.00 0.00
    4. Interest paid, if any 0.00 0.00 0.00 0.00 0.00

    6. Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year

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

    Sr. no. Type of supply Value Amount of tax


    (Outward/Inward) Integrated tax Central tax State/UT tax Cess
    1. Inward 0.00 0.00 0.00 0.00 0.00
    2. Outward 0.00 0.00 0.00 0.00 0.00
    3. Total 0.00 0.00 0.00 0.00 0.00
    T
    7. TDS/TCS Credit received

    No. of records Gross value Amount of tax


    Central tax State/UT tax
    0 0.00 0.00 0.00

    F
    8. Tax, interest, late fee payable and paid

    Sr. no. Type of tax Tax amount Tax Amount Adjustment of Tax payable Interest payable Late fee payable
    payable (As per already paid/ negative liability, if
    table 6) payable (Through any

    A
    FORM GST
    CMP-08 )
    1. Integrated tax 0.00 0.00 0.00 0.00 0.00 0.00
    2. Central tax 0.00 0.00 0.00 0.00 0.00 0.00

    R
    3. State/UT tax 0.00 0.00 0.00 0.00 0.00 0.00
    4. Cess 0.00 0.00 0.00 0.00 0.00 0.00

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