Final GST Payment Forms / Formats Approved by GST Council 18.05.2017

By | June 13, 2017
Last Updated on: June 17, 2017

GOODS AND SERVICES TAX RULES, 2017

PAYMENT FORMATS

Following are the Final GST Payment Forms as per the Final GST Payment of Tax Rules approved by GST Council 18.05.2017 .

Download Final GST Payment Forms / Formats

Sr No Form No Title of the Form
1 GST PMT 1 Electronic Liability Register of registered person

(Part–I: Return related liabilities

Electronic Liability Register of taxable person

(Part–II: Other than return related liabilities)

2 GST PMT 2 Electronic Credit Ledger
3 GST PMT 3 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
4 GST PMT 4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
5 GST PMT 5 Electronic Cash Ledger
6 GST PMT 6 Challan For Deposit of Goods and Services Tax
7 GST PMT 7 Application for intimating discrepancy in making payment

Download all the GST Final Payment Formats in PDF

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