GST Payment Formats 2024, Download GST Tax Payment Forms. Goods And Services Tax Rules, 2018 Payment Formats in PDF and Excel. Download GST Tax Payment Formats in PDF Format. Download Goods and Service Tax Payment Formats. Draft Goods and Service Tax Rules – Payment Formats. Recently GST Registration Process is Started and Here we also try to provide these GST Payment Formats in Excel Format. Here we are providing All Formats for payment of GST Like – GST PMT 1, Form GST PMT-2 E, Form GST PMT-2A, Form GST PMT-3, Form GST PMT-4, Form GST PMT-5, Form GST PMT-6, Form GST PMT 07.. Now Scroll Down below n Download GST Payment Formats, Download GST Tax Payment Forms in PDF.
GST Payment Formats
| Form No | Name of the Form |
| Form GST PMT-1 |
|
| Form GST PMT-2 | Electronic Credit Ledger |
| Form GST PMT-3 | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| Form GST PMT-4 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register |
| Form GST PMT-5 | Electronic Cash Ledger |
| Form GST PMT-6 | Challan For Deposit of Goods and Services Tax |
| Form GST PMT-7 | Application for intimating discrepancy in making payment |
More Details for GST Payment Forms
FORM GST PMT 1 – Electronic Tax Liability Register
The electronic liability register specified under sub-section (7) of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax, interest, penalty, late fee or any other amount on the Common Portal and all amounts payable by him shall be debited to the said register.
FORM GST PMT 2 – Electronic Credit Ledger
The electronic credit ledger shall be maintained in FORM GST PMT 2 for each registered person eligible for input tax credit under the Act on the Common Portal and every claim of input tax credit under the Act shall be credited to the said Ledger.
Form GST PMT 3 – Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
If the refund so filed is rejected, either fully or partly, the amount debited under subrule (3), to the extent of rejection, shall be re-credited to the electronic credit ledger by the proper officer by an order made in FORM GST PMT-03.
FORM GST PMT 4 – Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
A registered person shall, upon noticing any discrepancy in his electronic credit ledger, communicate the same to the officer exercising jurisdiction in the matter, through the Common Portal in FORM GST PMT-4.
FORM GST PMT 5 – Electronic Cash Ledger
The electronic cash ledger under sub-section (1) of section 49 shall be maintained in FORM GST PMT-05 for each person, liable to pay tax, interest, penalty, late fee or any other amount, on the Common Portal for crediting the amount deposited and debiting the payment therefrom towards tax, interest, penalty, fee or any other amount.
FORM GST PMT 6 – Challan For Deposit of Goods and Services Tax
Any person, or a person on his behalf, shall generate a challan in FORM GST PMT-6 on the Common Portal and enter the details of the amount to be deposited by him towards tax, interest, penalty, fees or any other amount.
FORM GST PMT 7 – Application for intimating discrepancy in making payment
Where the bank account of the person concerned, or the person making the deposit on his behalf, is debited but no Challan Identification Number (CIN) is generated or generated but not communicated to the Common Portal, the said person may represent electronically in FORM GST PMT-07 through the Common Portal to the Bank or electronic gateway through which the deposit was initiated
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