Monthly return (Omitted)

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....ed (vii) Non-GST supply Total 4. Outward supplies 4.1 Inter-State supplies (Net Supply for the month) Rate 1 Taxable Value 2 Amount of Tax Integrated Tax 3 CESS 4 A. Taxable supplies (other than reverse charge and zero rated supply) [Tax Rate Wise] B. Supplies attracting reverse charge-Tax payable by recipient of supply C. Zero rated supply made with payment of Integrated Tax D. Out of the supplies mentioned at A, the value of supplies made though an e-commerce operator attracting TCS-[Rate wise] GSTIN of e-commerce operator 99 4.2 Intra-State supplies (Net supply for the month) Rate Taxable Value Amount of Tax Central Tax State/UT Tax Cess 1 2 3 4 5 A. Taxable supplies (other than reverse charge) [Tax Rate ....

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....x State/UT Tax CESS 4 5 6 1 (I) Inter-State inward supplies (Rate Wise) (II) Intra-State inward supplies (Rate Wise) 6. Input tax credit ITC on inward taxable supplies, including imports and ITC received from ISD [Net of debit notes/credit notes] Description 1 Taxable Amount of tax Amount of ITC value Tax Tax UT Integrated Central State/ CESS Integrated Central State/ Tax CESS Tax UT Tax Tax 2 3 4 5 6 7 8 9 10 (I) On account of supplies received and debit notes/credit notes received during the current tax period (a) Inputs (b) Input services (c) Capital goods (II) On account of amendments made (of the details furnished in earlier tax periods) (a) Inputs (b) Input services (c) Capital goods 7. Ad....

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....c 50(3)] 1 2 3 4 5 6 7 8 9 (a) Integrated Tax 102 (b) Central Tax (c)/State/UT (d) Cess 11. Late Fee On account of 1 Central Tax 2 State/UT tax 3 Late fee 12. Tax payable and paid Part B Description Tax payable Paid Paid through ITC Tax Paid in cash Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 7 8 (a) Integrated Tax (b) Central Tax (c) State/UT Tax (d) Cess 13. Interest, Late Fee and any other amount (other than tax) payable and paid Description Amount payable 2 (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 14. Refund claimed from Electronic cash ledger Amount Paid 3 Descr....