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:
|
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. |
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