Quarterly return for registered persons opting composition levy

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....Date Value 1 2 3 4 5 8 Integrated Central Tax State/UT Tax Tax 7 CESS Place of supply (Name of State) 9 10 11 4A. Inward supplies received from a registered supplier (other than supplies attracting reverse charge) 4B. Inward supplies received from a registered supplier (attracting reverse charge) 4C. Inward supplies received from an unregistered supplier 4D. Import of service 5. Amendments to details of inward supplies furnished in returns for earlier tax periods in Table 4 [including debit notes/credit notes and their subsequent amendments] Details of original invoice Revised details of invoice Rate Taxable Amount Place of value supply (Name ....

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.... invoice has been received in the current period [ reflected in Table 4 above] (tax amount to be reduced from output tax liability) 8B (1). Intra-State Supplies (Rate Wise) 8B (2). Intra-State Supplies (Rate Wise) 8A(1) 8A(2) 8B(1) 8B(2) II Amendments of information furnished in Table No. 8 (I) for an earlier quarter Amendment relating to information furnished in S. No.(select) Year Quarter 9. TDS Credit received GSTIN of Deductor Gross Value Amount Central Tax State/UT Tax 2 3 52 32 10. Tax payable and paid Description (a) Integrated Tax (b) Central Tax (c) State/UT Tax (d) Cess 11. Interest, Late Fee payable and paid Description 1 Interest on acco....

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.... of the current financial year shall be reported in the preliminary information in Table 3. This information would be required to be submitted by the taxpayers only in the first year and should be auto-populated in subsequent years. 4. Table 4 to capture information related to inward supplies, rate-wise: (i) (ii) Table 4A to capture inward supplies from registered supplier other than reverse charge. This information will be auto-populated from the information reported by supplier in GSTR-1 and GSTR-5; Table 4B to capture inward supplies from registered supplier attracting reverse charge. This information will be auto-populated from the information reported by supplier in GSTR-1; Table 4C to capture suppli....