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

by | Jul 13, 2024 | GST, Forms | 0 comments

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Important Keyword: FORM GST PMT –07, discrepancy relating.

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 bankingCC/DCNEFT/RTGSOTC
7.Instrument detail, for OTC payment onlyCheque / Draft No.DateBank/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 detailCentral TaxStateUT TaxIntegratedCess
   Tax Tax 
     
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 debit.
  3. Common Portal shall forward the complaint to the Bank concerned and intimate the aggrieved person.
  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).

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