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FORM GST PMT –09: Transfer of amount from one account head to another in electronic cash ledger

The form may be filled up if amount from one major / minor head is intended to be transferred to another major/minor head. Minor head for transfer of amount may be same or different.

FORM GST PMT –07: Application for intimating discrepancy relating to payment

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.

FORM GST PMT –06: Challan for deposit of goods and services tax

e-Payment (This will include all modes of e-payment such as CC/DC and net banking. Taxpayer will choose one of this)

FORM GST PMT –05: Electronic Cash Ledger

GSTIN of deductor or tax collector at source, Challan Identification Number (CIN) of the challan against which deposit has been made, and type of liability for which any debit has been made will also recorded under the head ‘description’.

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