Single format · FV05-E5

Composition annual working paper, CMP-08, GSTR-4 and the negative liability check

Ready-to-use format: Composition annual working paper, CMP-08, GSTR-4 and the negative liability check.

Length
2 pages
Blanks to fill
79
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Composition annual working paper, CMP-08, GSTR-4 and the negative liability checks.10 · Rule 62 · s.18(4) · Rule 4479 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Working paper — to be completed before Form GSTR-4 is filed

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Financial year: [Financial year] · Category: [Manufacturer / Trader / Restaurant / Service provider under 02/2019-CTR] · Rate: [1% / 5% / 6%]

Part A — quarter by quarter

12 more paragraphs and tables follow in the full format.

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