Electronic Cash Ledger (To be maintained at the Common Portal)

GST PMT – 05
Electronic Cash Ledger (To be maintained at the Common Portal)
Bills
Forms
GST PMT – 05 of GST – Payment Of Tax – Final Draft Rules 18-5-2017
Form GST PMT -05

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Document 2
Form GST PMT -05 (See Rule – )

Electronic Cash Ledger (To be maintained at the Common Portal)

GSTIN/Temporary Id –

Name (Legal) –

Trade name, if any

Period – From – To (dd/mm/yyyy)

Act – CGST/SGST/UTGST/IGSTCESS/All

(Amount in Rs.)

Sr. No. Date of deposit /Debit (dd/m m/ yyyy) Tim e of depo sit Report ing date (by bank) Refere nce No. Tax Period, if applicab le Descri ption Type of Transaction [Debit (DR) / Credit (CR)] Amount debited / credited (CGST/SGST/UTGST/IGST/CESS/Total) Balance (CGST/SG

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