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Form GST PMT - 1 Electronic Tax Liability Register of Taxpayer

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Form GST PMT - 2 Electronic Credit Ledger of Taxpayer

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Form GST PMT - 2A Order for re-credit of the amount to cash or credit ledger
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Form GST PMT - 3 Electronic Cash Ledger of Taxpayer

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Form GST PMT - 4 Challan For Deposit of Goods and Services Tax

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Form GST PMT - 5 Payment Register of Temporary IDs / Un-registered Taxpayers

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Form GST PMT - 6 Application For Credit of Missing Payment (CIN not generated)

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.