Sr. No.
Act (Central Tax/ State Tax/ UT Tax Integrated
Tax/ CESS)
Amount of credit (Rs.)
Tax
Interest
Penalty
Fee
Other
Total
1
2
3
4
5
6
7
8
Signature
Name
Designation of the officer
Note. - 'Central Tax' stands for Central Goods and Services Tax; 'State Tax' stands for State Goods and Services Tax; 'UT Tax' stands for Union territory Goods and Services Tax; 'Integrated Tax' stands for Integrated Goods and Services Tax and 'Cess' stands for Goods and Services Tax(Compensation to States)
[Form GST PMT-4] [Inserted by Notification No. G.S.R. 663(E), dated 28.6.2017 (w.e.f. 19.6.2017).]
[See rules 85(7), 86(6) & 87(12)]
Application for intimation of discrepancy in Electronic Credit Ledger/ Cash Ledger/ Liability Register
1.
GSTIN
2.
Name (Legal)
3.
Trade name, if any
4.
Ledger/ Register in which discrepancy noticed
Credit ledger registerCashLedger liability
5.
Details of the discrepancy
Date
Type of tax
Type of discrepancy
Amount involved
Central Tax
State Tax
UT Tax
Integrated Tax
Cess
6.
Reasons, if any
7.
Verification
I hereby solemnly
affirm and declare that the information given herein above is
true and correct to the best of my knowledge and belief.
Signature
{|
Place
Name of Authorized Signatory
Date
Designation/ Status .................
|}
Note. - 'Central Tax' stands for Central Goods and Services Tax; 'State Tax' stands for State Goods and Services Tax; 'UT Tax' stands for Union territory Goods and Services Tax; 'Integrated Tax' stands for Integrated Goods and Services Tax and 'Cess' stands for Goods and Services Tax(Compensation to States)
[Form GST PMT-5] [Inserted by Notification No. G.S.R. 663(E), dated 28.6.2017 (w.e.f. 19.6.2017).]
[See rule 87(1)]
Electronic Cash Ledger
(To be maintained at the Common Portal)
GSTIN/ Temporary Id -
Name (Legal) -
Trade name, if any
Period - From ——- To ——— (dd/mm/yyyy)
Act - Central Tax/ State Tax/ UT Tax/ Integrated Tax/ CESS/ All
(Amount in Rs.) ∇
Sr. No.
Date of deposit/ Debit (dd/mm/yyyy)
Time of deposit
Reporting date (by bank)
Reference No.
Tax Period, if applicable
Description
Type of Transaction [Debit (DR)/ Credit (CR)]
1
2
3
4
5
6
7
8
Amount debited/ credited (Central Tax/ State Tax/
UT Tax/ Integrated Tax/ CESS/ Total)
Balance (Central Tax/ State Tax/ UT Tax/
Integrated Tax/ CESS/ Total)
Tax
Interest
Penalty
Fee
Others
Total
Tax
Interest
Penalty
Fee
Others
Total
9
10
11
12
13
14
15
16
17
18
19
20
Note. - 1. Reference No. includes BRN (Bank Reference Number), debit entry no., order no., if any, and acknowledgment No. of return in case of TDS & TCS credit.