Goods and Services Tax – GST PMT – 05 – 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 Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =