Electronic Cash Ledger
GST PMT – 05
GST
Form GST PMT -05
[See rule 87(1)]
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 – Central Tax/State Tax/UT Tax/Integrated Tax/CESS/All
(Amount in Rs.)
Sr. No.
Date of deposit /Debit (dd/mm/ yyyy)
Time of deposit
Reporting date (by bank)
Reference No.
Tax Period, if applicable
Description
Type of Transaction [Debit (DR) / Credit (CR)] Tax
Amount debited / credited (Central Tax/State Tax/UT Tax/Integrated Tax/CESS/Total)
Balance (Central Tax/State Tax/UT Tax/Integrated Tax/CESS/Total)
Tax
Interest
Penalty
Fee
Others
Total
Tax
Interest
Penalty
Fee
Others
Tot
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