

Study with the several resources on Docsity
Earn points by helping other students or get them with a premium plan
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
Community
Ask the community for help and clear up your study doubts
Discover the best universities in your country according to Docsity users
Free resources
Download our free guides on studying techniques, anxiety management strategies, and thesis advice from Docsity tutors
GST PMT-06 FORMS FOR PAYING GST LIABILITY
Typology: Study notes
1 / 3
This page cannot be seen from the preview
Don't miss anything!
[See rule 61(5)] Year 2018- Month March
Nature of Supplies Total Taxable value Integrated Tax Central Tax State/UT Tax Cess (a) Outward taxable supplies (other than zero rated, nil rated and exempted)
(b) Outward taxable supplies (zero rated) 0.00 0.00 - - 0. (c) Other outward supplies (Nil rated, exempted) 0.00 - - - - (d) Inward supplies (liable to reverse charge) 0.00 0.00 0.00 0.00 0. (e) Non-GST outward supplies 0.00 - - - -
Nature of Supplies Total Taxable value Integrated Tax Supplies made to Unregistered Persons 0.00 0. Supplies made to Composition Taxable Persons 0.00 0. Supplies made to UIN holders 0.00 0.
Details Integrated Tax Central Tax State/UT Tax Cess (A) ITC Available 949.00 0.00 0.00 0. (B) ITC Reversed 0.00 0.00 0.00 0. (C) Net ITC Available (A) – (B) 949.00 0.00 0.00 0. (D) Ineligible ITC 0.00 0.00 0.00 0.
Nature of Supplies Inter-state supplies Intra-state supplies From a supplier under composition scheme, Exempt and Nil rated supply 0.00 0. Non-GST supply 0.00 0.
Details Integrated Tax Central Tax State/UT Tax Cess Interest 0.00 0.00 0.00 0. Late fee - 850.00 850.00 -