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FORM GST PMT –04: Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

by | Jul 12, 2024 | GST, Forms | 0 comments

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Important Keyword: FORM GST PMT –04, Electronic Credit Ledger, Cash Ledger, Liability Register.

FORM GST PMT –04

[See rules85 (7), 86(6) & 87(12)]

Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
1.GSTIN 
2.Name (Legal) 
3.Trade name, if any 
4.Ledger / Register in which discrepancy noticed        Credit ledger      Cash                ledger Liability register
5.Details of the discrepancy
DateType of taxType of discrepancyAmount involved
 Central Tax  
 State Tax  
 UT Tax  
 Integrated Tax  
 Cess  
6.Reasons, if any
 
7.Verification
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 –

‘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)

Read More: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate

Web Stories: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate

Official Income Tax Return filing website: https://incometaxindia.gov.in/

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