https://help.tallysolutions.com/docs/te9rel65/Tax_India/gst_composition/print_cmp08_to_file_returns.htm

Print Form GST CMP-08 to File Returns

You can print the GST CMP-08 report as a Word document and use it to file returns on the portal.

1. Go to Gateway of Tally > Display > Statutory Reports > GST > Returns > GST CMP-08 .

2. Press Ctrl+P to print Form GST CMP-08 as a Word document.

The Print Report screen appears as shown:

3. Press Enter to create the Word document as shown:

Details Captured in Word document of Form GST CMP-08

Field names

Description

Financial Year, Quarter, GSTIN, Name

Displays the details based on the period for which GST CMP-08 is generated, with the company's GSTIN and Mailing Name .

Outward supplies (including exempt supplies)

Value

Displays the total value of taxable, exempt and nil rated supplies from the Outward Supplies section of GST CMP-08 report.

Integrated tax, Central tax, State/UT tax, Cess

Displays the values of tax on sales from the Outward Supplies section of GST CMP-08 report.

When the Basis for tax calculation (in Company GST Details screen) is set to:

Taxable , the tax will be calculated only on the taxable supplies.

Taxable, Exempt and Nil rated values , the tax will be calculated on the total value of taxable, exempt and nil rated supplies.

Inward supplies attracting reverse charge including import of services

Value

Displays the total value of purchases attracting reverse charge from the Inward Supplies on Which Tax is Payable section of GST CMP-08 report.

Integrated tax, Central tax, State/UT tax, Cess

Displays the value of tax on purchases attracting reverse charge from the Inward Supplies on Which Tax is Payable section of GST CMP-08 report.

Tax Payable (1+2)

This field will be left blank.