7 Forms for GST Payment under GST of India

By | October 3, 2016
(Last Updated On: October 3, 2016)

 Forms for GST Payment under GST of India

7 Forms for GST Payment prescribed -7 Forms for payment has been prescribed (Form GST PMT-1 to Form GST PMT -6 and Form GST PMT-2A), namely-

Sr No.Form No.Title of the Form
1.Form GST PMT-1Electronic Tax Liability Register of Taxpayer(Part–I: Return related liabilities)

Electronic Tax Liability Register of Taxpayer

(Part–II: Other than return related liabilities)

2.Form GST PMT-2Electronic Credit Ledger
3.Form GST PMT-2AOrder for re-credit of the amount to cash or credit ledger
4.Form GST PMT-3Electronic Cash Ledger
5.Form GST PMT-4Challan For Deposit of Goods and Services Tax
6.Form GST PMT-5Payment Register of Temporary IDs/Un-registered Taxpayers
7.Form GST PMT-6Application For Credit of Missing Payment (CIN not generated)

Download GST Draft Payment Rules Released by CBEC

Download GST Draft Payment formats Released by CBEC

Download  GST -Draft Registration formats released by CBEC

Download GST -Draft Registration Rules Released by CBEC

Download Draft GST Refund Rules released by Govt

Download Draft GST Refund Forms released by CBEC

Download Draft GST Return Rules Released by Govt

Download Draft GST Return Formats released by Govt

Education Guide on Goods & Service Tax (GST)


 

S. No.Title of the Post
1.Goods and Services Tax (GST): An Overview
2 Levy of GST & Exemption from Tax
3.GST Registration
4.Meaning and Scope of Supply
5Time of Supply
6Valuation in GST
7.GST Payment of Tax
8Electronic Commerce under Goods & Service Tax (GST)
9Job Work under Goods & Service Tax (GST)
10Input Tax Credit under Goods & Service Tax (GST)
11Concept of Input Service Distributor in Goods & Service Tax (GST)
12Returns Process and matching of Input Tax Credit under GST
13Assessment and Audit under GST
14Refund under GST
15Demands and Recovery under GST
16Appeals, Review and Revision in GST
17Advance Ruling in Goods and Service Tax (GST)
18Settlement Commission in Goods and Service Tax (GST)
19Inspection, Search, Seizure and Arrest under GST
20Offences, Penalty, Prosecution & Compounding in GST
21Integrated Goods & Service Tax (IGST) Act Overview
22.Place of Supply of Goods and Service under GST
23.Frontend Business Process on GST Portal
24.Transitional Provisions in Goods & Service Tax (GST)

 

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