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Home Acts & Rules Goods and Services Tax Final Rules (Draft) GST - PAYMENT OF TAX - Final Draft Rules 18-5-2017 Chapters List This

GST - PAYMENT OF TAX - Final Draft Rules 18-5-2017

PAYMENT OF TAX
Rule 1 : Electronic Liability Register
Rule 2 : Electronic Credit Ledger
Rule 3 : Electronic Cash Ledger
Rule 4 : Identification number for each transaction
Forms
-GST PMT – 01 : Electronic Liability Register of Registered Person
-GST PMT – 02 : Electronic Credit Ledger of Registered Person (To be maintained at the Common Portal)
-GST PMT – 03 : Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
-GST PMT – 04 : Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
-GST PMT – 05 : Electronic Cash Ledger (To be maintained at the Common Portal)
-GST PMT – 06 : Challan for deposit of goods and services tax
-GST PMT – 07 : Application for intimating discrepancy relating to payment
 
 
 
 
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