Form GST PMT –07 (Application for intimating discrepancy relating to payment)
Form GST PMT –07 [See rule 87(8)] Application for intimating discrepancy relating to payment 1. GSTIN 2.
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Form GST PMT –06 (Challan for deposit of goods and services tax)
Form GST PMT –06 [See rule 87(2)] Challan for deposit of goods and services tax CPIN «Auto Generated after
Read MoreForm GST PMT –05 (Electronic Cash Ledger)
Form GST PMT –05 [See rule 87(1)] Electronic Cash Ledger (To be maintained at the Common Portal) GSTIN/Temporary Id
Read MoreForm GST PMT –04 (Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register)
Form GST PMT –04 [See rules 85(7), 86(6) & 87(12)] Application for intimation of discrepancy in Electronic Credit Ledger/Cash
Read MoreForm GST PMT –03 (Order for re-credit of the amount to cash or credit ledger on rejection of refund claim)
Form GST PMT –03 [See rules 86(4) & 87(11))] Order for re-credit of the amount to cash or credit
Read MoreForm GST PMT –02 (Electronic Credit Ledger of Registered Person)
Form GST PMT –02 [See rule 86(1)] Electronic Credit Ledger of Registered Person (To be maintained at the Common
Read MoreWhat a GST Invoice should contain and GST Invoice Format
Tax invoice Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered
Read MoreForm GST PMT –01 (Electronic Liability Register of Registered Person )
Form GST PMT –01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part–I: Return related liabilities)
Read MoreForm GST PCT-05 (Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner)
Form GST PCT-05 [See rule 83(6)] Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner To
Read MoreForm GST PCT-04 (Order of rejection of enrolment as GST Practitioner)
Form GST PCT-04 [See rule 83(4)] Reference No. Date- To Name Address Enrollment Number Order of rejection of
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