Statement for payment of self-assessed tax

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..... 2. (a) Legal name Auto (b) Trade name Auto (c) ARN Auto (Aft .....

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..... empt supplies) 2. Inward supplies attracting reverse charge including import of services 3. Tax payable (1+2) 4. Interest payable, if any .....

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..... is by the due date. 2. Adjustment on account of advances, credit/debit notes or rectifications shall be reported against the liability. 3. Negative value may be reported as such if such value comes after adjustment. 4. If the total tax payable becomes negative, then the same shall be carried forward to the next tax period for utilising the same in that tax period. 5. In .....

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