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    FIN AL: Form GSTR-4

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    ROHIT SHARMA DEHRADUN
    R1. This document is a quarterly return form for a registered person opting for composition levy under the Goods and Services Tax (GST) for the quarter of October-December 2017. R2. It provides key information such as the registered person's GSTIN and legal name, aggregate turnover for the preceding financial year and current quarter, details of inward and outward supplies, advances paid and adjustments made, tax liability and payment made. R3. No significant inward or outward supplies are reported, and the full tax liability of Rs. 14,302 is paid through cash, with Rs. 7,151 each under Central Tax and State/UT Tax.

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    FIN AL: Form GSTR-4

    Uploaded by

    ROHIT SHARMA DEHRADUN
    38 views3 pages
    R1. This document is a quarterly return form for a registered person opting for composition levy under the Goods and Services Tax (GST) for the quarter of October-December 2017. R2. It provides key information such as the registered person's GSTIN and legal name, aggregate turnover for the preceding financial year and current quarter, details of inward and outward supplies, advances paid and adjustments made, tax liability and payment made. R3. No significant inward or outward supplies are reported, and the full tax liability of Rs. 14,302 is paid through cash, with Rs. 7,151 each under Central Tax and State/UT Tax.

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    gstr

    Original Title

    GSTR4_05AITPG8440R1ZG_122017

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    R1. This document is a quarterly return form for a registered person opting for composition levy under the Goods and Services Tax (GST) for the quarter of October-December 2017. R2. It provides key information such as the registered person's GSTIN and legal name, aggregate turnover for the preceding financial year and current quarter, details of inward and outward supplies, advances paid and adjustments made, tax liability and payment made. R3. No significant inward or outward supplies are reported, and the full tax liability of Rs. 14,302 is paid through cash, with Rs. 7,151 each under Central Tax and State/UT Tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views3 pages

    FIN AL: Form GSTR-4

    Uploaded by

    ROHIT SHARMA DEHRADUN
    R1. This document is a quarterly return form for a registered person opting for composition levy under the Goods and Services Tax (GST) for the quarter of October-December 2017. R2. It provides key information such as the registered person's GSTIN and legal name, aggregate turnover for the preceding financial year and current quarter, details of inward and outward supplies, advances paid and adjustments made, tax liability and payment made. R3. No significant inward or outward supplies are reported, and the full tax liability of Rs. 14,302 is paid through cash, with Rs. 7,151 each under Central Tax and State/UT Tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Form GSTR-4

    [See Rule 62]

    Quarterly Return for registered person opting for composition levy

    L
    Note: Please ensure that figures shown in preview file are same as available in the summary sheet seen in Offline Tool. Proceed to Submit only
    after viewing the Preview of this return(GSTR4). No changes can be made once the form is submitted successfully.
    Year 2017-18
    Quarter Oct-Dec

    A
    1. GSTIN 05AITPG8440R1ZG
    2(a). Legal name of the registered person RASHMI GARG
    2(b). Trade name, if any M R TRADERS
    3(a). Aggregate Turnover in the preceding Financial Year 2921205

    N
    3(b). Aggregate Turnover - April to June, 2017 714998

    I
    Note: All amounts displayed in the tables are in INR.

    4A,4B - Inward supplies received from a registered supplier (including supplies attracting reverse charge)*
    No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

    F
    0 0 0 0 0 0 0

    4C - Inward supplies received from unregistered supplier


    No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
    0 0 0 0 0 0 0
    4D - Import of service
    No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
    0 0 0 0 0

    L
    5B - Debit Notes/Credit Note (Registered)*
    No. of Records Total Note/ voucher value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

    A
    0 0 0 0 0 0 0

    5B - Debit Notes/Credit Note (Unregistered)


    No. of Records Total Note/ voucher value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

    N
    0 0 0 0 0 0 0

    I
    6 - Tax on outward supplies made (Net of advance and goods returned)
    No. of Records Turnover Total Central Tax Total State/UT Tax
    1 1401855 7009.28 7009.28

    F
    8A - Advance amount paid for reverse charge supplies in the tax period
    No. of Records Gross Advance Paid Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
    0 0 0 0 0 0

    L
    8B - Advance amount on which tax was paid in earlier period but invoice has been received in current
    period

    A
    No. of Records Gross Advance Paid Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
    0 0 0 0 0 0

    10, 11 - Tax, Interest, Late fee payable and paid

    N
    Total Liability Paid through Cash
    14302 14302

    I
    13 - Debit entries in cash ledger for tax /interest payment
    Integrated Tax Central Tax State/UT Tax CESS

    F
    0 7151 7151 0

    *The invoice value, taxable value and tax amounts in these tables is shown only for invoices/notes attracting reverse charge.

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