TMI BlogDetails of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in IndiaX X X X Extracts X X X X X X X X Extracts X X X X ..... eturn 4. Period: Month - ______ Year 4(a) ARN: 4(b) Date of ARN: 5. Taxable outward supplies of online information and database access or retrieval services made to non-taxable online recipient in India ( Amount in Rupees ) Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 5A. Amendments to taxable outward supplies of online information and database access or retrieval services to nontaxable online recipient in I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5D. Supplies of online money gaming made to a person in India ( Amount in Rupees ) Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 5E. Amendments to supplies of online money gaming made to a person in India (Amount in Rupees) Month Place of supply (State/UT) Rate of tax Taxable value ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2. Interest (based on Table 6) 3. Others (based on Table 6) Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place Date Signature Name of Authorised Signatory Designation /Status ] ************ NOTES:- 1. Inserted vide NOTIFICATION NO. 79/2020 Central Tax dated 15-10-2020 2. Substituted vide NO ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3. Others (Please Specify) 4. Substituted vide NOTIFICATION NO. 38/2023- Central Tax dated 04-08-2023 w.e.f. 01-10-2023 before it was read as, persons in India 5. Substituted vide NOTIFICATION NO. 38/2023- Central Tax dated 04-08-2023 w.e.f. 01-10-2023 before it was read as, 4. Period: Month - Year - 1 [ 4(a) ARN: 4(b) Date of ARN: ] 6. Substituted vide NOTIFICATION NO. 38/2023- Central Tax dated 04-08-2023 w.e.f. 01-10-2023 before it was read as, consumers 7. Substituted vide ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... onth Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess 1 2 3 4 5 6 8 [ 5B. Taxable outward supplies made to registered persons in India, other than non-taxable online recipient, on which tax is to be paid by the said registered persons on reverse charge basis (Amount in Rupees) GSTIN Taxable Value 1 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ) Sr. No. Description Amount payable Debit entry no. Amount paid Integrated tax Cess Integrated tax Cess 1 2 3 4 5 6 7 1. Tax Liability (based on Table 5 5A) 2. Interest (based on Table 6) ..... X X X X Extracts X X X X X X X X Extracts X X X X
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