GST Payment Formats, Download Revised GST Tax Payment Forms

0

GST Payment Formats, Download GST Tax Payment Forms. Goods And Services Tax Rules, 2017 Payment Formats  in PDF and Excel. Download GST Tax Payment Formats in PDF Format. Download Goods and Service Tax Payment Formats. Draft Goods and Service Tax Rules – Payment Formats. Recently GST Registration Process is Started and Here we also try to provide these GST Payment Formats in Excel Format.  Here we are providing All Formats for payment of GST Like – GST PMT 1, Form GST PMT-2 E, Form GST PMT-2A, Form GST PMT-3, Form GST PMT-4, Form GST PMT-5, Form GST PMT-6, Form GST PMT 07.. Now Scroll Down below n Download GST Payment Formats, Download GST Tax Payment Forms in PDF.

Download Revised GST Tax Payment Forms

GST Payment Formats, Download GST Tax Payment Forms

Form No Name of the Form
Form GST PMT-1
  • Electronic Liability Register of registered person (Part–I: Return related liabilities
  • Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
Form GST PMT-2 Electronic Credit Ledger
Form GST PMT-3 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Form GST PMT-4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
Form GST PMT-5 Electronic Cash Ledger
Form GST PMT-6 Challan For Deposit of Goods and Services Tax
Form GST PMT-7 Application for intimating discrepancy in making payment

More Details for GST Payment Forms

FORM GST PMT 1 – Electronic Tax Liability Register

The electronic liability register specified under sub-section (7) of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax, interest, penalty, late fee or any other amount on the Common Portal and all amounts payable by him shall be debited to the said register.

FORM GST PMT 2 – Electronic Credit Ledger

The electronic credit ledger shall be maintained in FORM GST PMT 2 for each registered person eligible for input tax credit under the Act on the Common Portal and every claim of input tax credit under the Act shall be credited to the said Ledger.

Form GST PMT 3 – Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

If the refund so filed is rejected, either fully or partly, the amount debited under subrule (3), to the extent of rejection, shall be re-credited to the electronic credit ledger by the proper officer by an order made in FORM GST PMT-03.

FORM GST PMT 4 – Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register

A registered person shall, upon noticing any discrepancy in his electronic credit ledger, communicate the same to the officer exercising jurisdiction in the matter, through the Common Portal in FORM GST PMT-4.

FORM GST PMT 5 – Electronic Cash Ledger

The electronic cash ledger under sub-section (1) of section 49 shall be maintained in FORM GST PMT-05 for each person, liable to pay tax, interest, penalty, late fee or any other amount, on the Common Portal for crediting the amount deposited and debiting the payment therefrom towards tax, interest, penalty, fee or any other amount.

FORM GST PMT 6 – Challan For Deposit of Goods and Services Tax

Any person, or a person on his behalf, shall generate a challan in FORM GST PMT-6 on the Common Portal and enter the details of the amount to be deposited by him towards tax, interest, penalty, fees or any other amount.

FORM GST PMT 7 – Application for intimating discrepancy in making payment

Where the bank account of the person concerned, or the person making the deposit on his behalf, is debited but no Challan Identification Number (CIN) is generated or generated but not communicated to the Common Portal, the said person may represent electronically in FORM GST PMT-07 through the Common Portal to the Bank or electronic gateway through which the deposit was initiated.

 

On our website we have provided all the details of GST Act and GST Sections 2017. We hope that our article will be helpful for you to understand the GST Act 2017.

 

Check Also:

Section 148 of GST – Special procedure for certain processes

Key Provisions in GST for Manufacturers – Detailed Analysis

Section 9 of IGST – Supplies in territorial waters

LEAVE A REPLY

Please enter your comment!
Please enter your name here