Important Keyword: FORM GST PMT –04, Electronic Credit Ledger, Cash Ledger, Liability Register.
Table of Contents
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 | |||
Date | Type of tax | Type of discrepancy | Amount 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)
Official Income Tax Return filing website: https://incometaxindia.gov.in/
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