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Part II Other than return related liabilities Sr No. dd/m m/ Period if applica ble ion Reduction RD / Refund claimed RF Period - From ------- To -------- dd/mm/yyyy Ta x st y Fe e Othe rs Tot al Status Staye d /Unstayed 2. Date dd/mm/ yyyy Reference No. Descripti on Type of Transaction Debit DR Payable / Credit CR Paid / GSTIN Name Tax Period Act - /All SGST/CGST/IGST Balance Payable Tax Interest Penalty Fee Others Total Note 1. All liabilities accruing due to return and payments made...

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