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Goods and Services Tax  RR PHARMACY 

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Dashboard  Returns  GST CMP-08  English

Statement for payment of self-assessed tax 

GSTIN - 33AAQFR2004K1Z9 Legal Name - RR PHARMACY Trade Name - rr pharmacy


FY - 2019-20 Period - Apr-Jun Due Date - 18/07/2019
Status - Not Filed

File Nil GST CMP-08

3.Summary of self-assessed liability


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

Return already under process. If error persists quote error number RET00009 when you contact customer care for quick resolution. ×

Sr. No. Description Value (₹) Integrated tax Central tax (₹) State/UT tax Cess (₹)
(₹) (₹)

Outward supplies (including exempt Top
1 1,05,281.00 526.41 526.41
supplies)

Inward supplies attracting reverse charge


2 0.00 0.00 0.00 0.00 0.00
including import of services

3 Tax payable (1 + 2) 1,05,281.00 0.00 526.41 526.41 0.00

4 Interest payable, if any 0.00 0.00 0.00 0.00

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