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.	Name (Legal)
3.	Trade name, if any
4.	Date of gen­er­a­tion of chal­lan from Com­mon Portal
5.	Com­mon Por­tal Iden­ti­fi­ca­tion Num­ber (CPIN)
6.	Mode of pay­ment (tick one)	Net bank­ing	CC/DC		NEFT/RTGS		OTC
7.	Instru­ment detail, for OTC pay­ment only	Cheque / Draft No.	Date			Bank/branch on which drawn
8.	Name of bank through which pay­ment made
9.	Date on which amount deb­it­ed / realized
10.	Bank Ref­er­ence Num­ber (BRN)/ UTR No., if any
11.	Name of pay­ment gate­way (for CC/DC)
12.	Pay­ment detail	Cen­tral Tax	State Tax	UT Tax		Inte­grat­ed Tax		Cess
13.	Ver­i­fi­ca­tion (by autho­rized signatory)   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 –

 

1. The appli­ca­tion is meant for the tax­pay­er where the amount intend­ed to be paid is deb­it­ed from his account but

CIN has not been con­veyed by bank to Com­mon Por­tal or CIN has been gen­er­at­ed but not report­ed by con­cerned bank.

2. The appli­ca­tion may be filed if CIN is not con­veyed with­in 24 hours of
3. Com­mon Por­tal shall for­ward the com­plaint to the Bank con­cerned and inti­mate the aggrieved
4. ‘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 –07 in Word Format