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Electronic Liability Register of Registered Person

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..... tion Type of Transaction * Amount debited/credited (Central Tax/State Tax/UT Tax/Integrated Tax/CESS/amount under existing law/Total) Tax Interest Penalty Fee Others Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 .....

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..... dger against the liabilities would be recorded accordingly. 3. Reduction or enhancement in the amount payable due to decision of appeal, rectification, revision, review etc. will be reflected here. 4. Negative balance can occur for a single Demand ID also if appeal is allowed/ partly allowed. Overall closing balance may still be positive. 5. Refund of pre-deposit can be claimed for a particular demand ID if appeal is allowed even though the overall balance may still be positive subject to the adjustment of the refund against any liability by the proper officer. 6. The closing balance in this part shall not have any effect on filing of return. 7. Reduction in amount of penalty would be automatic if payment is made within the t .....

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..... . Form GST PMT -01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part-II: Other than Return related liabilities) (To be maintained at the Common Portal) Demand ID-- GSTIN/Temporary Id___ Demand date- Name (Legal)___ Trade name, if any- Stay status - Stayed/Un-stayed Period- From------To -------(dd/mm/yyyy) Act- Central Tax/State Tax/UT Tax/Integrated Tax/CESS/All (Amount in Rs.) Sr. No. Date (dd/mm/yyyy) Reference No. Tax Period, if applicable .....

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