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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/gst_composition/file_gst_cmp_08.htm

Procedure for Filing Form GST CMP-08

Valid for Tally.ERP 9 Release 6.5.3 and earlier

Note : Upgrade to the latest release of Tally.ERP 9 to view and print Form GST CMP-08 as a Word document. You can easily file returns on the GSTN portal by referring to this document.

However, if you want to file returns using an earlier version of Tally.ERP 9, you have to refer to your GSTR-4 returns and other entries in Tally.ERP 9, and manually enter details in form GST CMP-08 on the portal.


You can refer to the following form on the GSTN portal and fill in the necessary fields.

Sl. No

Field Name

Description

Summary of self-assessed liability

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

1

Outward supplies (including exempt supplies)

You can get the details of taxable value, IGST, SGST, CGST, and Cess for outward supplies from GSTR-4, by

● Referring to the Outwards Supplies section.

● Drilling down to the No direct implication in the return tables section, to get the exempt value.

The sum of these values should be entered under Outward supplies (including exempt supplies) .

2

Inward supplies attracting reverse charge including import of services

You can get the details of taxable value, IGST, SGST, CGST, and Cess for inward supplies from the Inward Supplies section in GSTR-4.

3

Tax Payable (1+2)

This value will be auto-calculated on the GSTN portal.

Once all the details are entered, save the form and file the returns.

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