THE MADHYA PRADESH GOODS AND SERVICES TAX FORMS 2017
COMPOSITION FORMS

Body

Form GST CMP - 08

[See rule 62]

Statement for payment of self-assessed tax

Financial Year
Quarter

GSTIN

(a)

Legal name

<Auto>

(b)

Trade name

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(c)

ARN

<Auto> (After filing)

(d)

Date of filing

<Auto> (After filing)

3. Summary of self-assessed liability

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

(Amount in Rs. in all tables)

Sr. No.	Description	Value	Integrated tax	Central tax	State/ UT tax	Cess
1	2	3	4	5	6	7
1	Outward supplies (including exempt supplies)
2	Inward supplies attracting reverse charge including import of services
3	Tax payable (1+2)
4	Interest payable, if any
5	Tax and interest paid

4. Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

	Signature
Place :	Name of Authorised Signatory
Date:	Designation/Status

Instructions:

1. The taxpayer paying tax under the provisions of section 10 of the Madhya Pradesh Goods and Services Tax Act, 2017 or by availing the benefit of this department notification No. No. F-A-3-16-2019-1-V(31) dated 17th May 2019 shall make payment of tax on quarterly basis by the due date.

2. Adjustment on account of advances, credit/debit notes or rectifications shall be reported against the liability.

3. Negative value may be reported as such if such value comes after adjustment.

4. If the total tax payable becomes negative, then the same shall be carried forward to the next tax period for utilising the same in that tax period.

5. Interest shall be leviable if payment is made after the due date.

6. 'Nil' Statement shall be filed if there is no tax liability due during the quarter.