TaxTMI 
TaxTMI 
Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
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....Month - ______ Year - 4(a) ARN: 4(b) Date of ARN: 5. Taxable outward supplies of online information and database access or retrieval services made to non-taxable online recipient in India (Amount in Rupees) Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 5A. Amendments to taxable outward supplies of online information and database access or retrieval services to nontaxable online recipient in India (Amount in Rupees) Month Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 6 5B. Taxable outward supplies of online information and database access or retrieval services made to registered persons in India, other than non-taxable online re....
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....eclare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place Date Signature Name of Authorised Signatory Designation /Status] ************ NOTES:- 1. Inserted vide NOTIFICATION NO. 79/2020 - Central Tax dated 15-10-2020 2. Substituted vide NOTIFICATION NO. 79/2020 - Central Tax dated 15-10-2020 before it was read as "6. Calculation of interest, penalty or any other amount Sr. No. Description Amount of tax due Integrated tax CESS 1 2 3 4 1. Interest 2. Others (Please specify) Total " 3. Substituted vide NOTIFICATION NO. 79/2020 - Central Tax dated 15-10-2020 before it was read as "7. Tax, interest, late....
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....thorised representative in India filing the return - 5[4. Period: Month - ______ Year - 4(a) ARN: 4(b) Date of ARN:] 5. Taxable outward supplies made to 6[non-taxable online recipient] in India (Amount in Rupees) Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 5A. Amendments to taxable outward supplies to non-taxable 7[online recipient] in India (Amount in Rupees) Month Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 6 8[5B. Taxable outward supplies made to registered persons in India, other than non-taxable online recipient, on which tax is to be paid by the said registered persons on reverse charge basis (Amount in Rupees) GSTIN Taxable....