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Home Acts & Rules Goods and Services Tax Draft-Bills-Reports DRAFT - GOODS AND SERVICES TAX - PAYMENT RULES, 20- [September 2016] Chapters List

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)
 
 
 
 
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