Tax Management India. Com TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals News SMS Articles Highlights
        Home        
Goods and Services Tax
Home Acts & Rules Goods and Services Tax Draft-Bills-Reports DRAFT - GOODS AND SERVICES TAX - PAYMENT RULES, 20- [September 2016] Chapters List This

DRAFT - GOODS AND SERVICES TAX - PAYMENT RULES, 20- [September 2016]

Draft GST Payment Rules
Rule 1 : Electronic Tax Liability Register
Rule 2 : Electronic Credit Ledger
Rule 3 : Electronic Cash Ledger
Rule 4 : Identification number for each transaction
Draft GST Payment Formats
-Form GST PMT-1 : Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities Electronic Tax Liability Register of Taxpayer (Part–II: Other than return related liabilities)
-Form GST PMT-2 : Electronic Credit Ledger
Rule Form GST PMT-2A : Order for re-credit of the amount to cash or credit ledger
-Form GST PMT-3 : Electronic Cash Ledger
-Form GST PMT-4 : Challan For Deposit of Goods and Services Tax
-Form GST PMT-5 : Payment Register of Temporary IDs/Un-registered Taxpayers
-Form GST PMT-6 : Application For Credit of Missing Payment (CIN not generated)
 
 
 
 
Discussion Forum
what is new what is new
 


Let's just recapitulate:

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.