Goods and Services Tax (GST) Forms for Challan

Sr.No Form Number Description
1. PMT-1 Electronic Liability Register of registered person (Part–I: Return related liabilities)

Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)

2. PMT-2 Electronic Credit Ledger
3. PMT-3 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
4. PMT-4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
5. PMT-5 Electronic Cash Ledger
6. PMT-6 Challan For Deposit of Goods and Services Tax
7. PMT-7 Application for intimating discrepancy in making payment

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Due Date Reminder

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30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020
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