Goods and Services Tax – GST PMT – 04 – Form GST PMT -04 [See rules 85(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 register __ Cash __ Ledger liability 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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =