PAYMENT OF TAX

Form No. Description Download
GST PMT – 01 Electronic Liability Register of Registered Person [Part–I: Return related liabilities]
GST PMT – 01 Electronic Liability Register of Taxable Person [Part–II: Other than return related liabilities]
GST PMT – 02 Electronic Credit Ledger of Registered Person
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
GST PMT – 06 Challan for deposit of goods and services tax
GST PMT – 07 Application for intimating discrepancy relating to payment
GST PMT – 09 Transfer of amount from one account head to another in electronic cash ledger