Form GST PMT-1
Electronic Tax Liability Register of Taxpayer (Part\u2013I: Return related liabilities Electronic Tax Liability Register of Taxpayer (Part\u2013II: Other than return related liabilities)
Bills
Draft GST Payment Formats
Form GST PMT-1 of Draft – Goods And Services Tax – Payment Rules, 20- [September 2016]
Government of India \/State<\/p>\n
Department of <\/p>\n
Form GST PMT -1<\/p>\n
(See Rule – )<\/p>\n
Electronic Tax Liability Register of Taxpayer<\/p>\n
(Part-I: Return related liabilities)<\/p>\n
(To be maintained at the Common Portal)<\/p>\n
GSTIN –<\/p>\n
Name –<\/p>\n
Tax Period –<\/p>\n
Act – \/All<\/p>\n
Sr No.<\/p>\n
Date (dd\/mm\/ yyyy)<\/p>\n
Reference No.<\/p>\n
Description<\/p>\n
Type of Transaction [Debit (DR) (Payable) \/ Credit (CR) (Paid)\/<\/p>\n
SGST\/CGST\/IGST<\/p>\n
Bala<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n Note –<\/p>\n 1. All liabilities accruing due to return and payments made against the liabilities will be recorded in this ledger.<\/p>\n 2. Liabilities for opting composition, cancellation of registration will also be covered in this part. Such liabilities shall be populated in the liability register of the tax period in which the date of application or order falls as the case may be.<\/p>\n 3. Return would be treated as invalid if closing balance is positive.<\/p>\n 4. The taxpayer would not be able to file return of a tax period if liabilities relating to previous tax period's return are not discharg<\/p>\n = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n12<\/p>\n 13<\/p>\n 14<\/p>\n 15<\/p>\n 16<\/p>\n 17<\/p>\n 18<\/p>\n 19<\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GST PMT-1Electronic Tax Liability Register of Taxpayer (Part\u2013I: Return related liabilities Electronic Tax Liability Register of Taxpayer (Part\u2013II: Other than return related liabilities)BillsDraft GST Payment FormatsForm GST PMT-1 of Draft – Goods And Services Tax – Payment Rules, 20- [September 2016]Government of India \/State Department of Form GST PMT -1 (See Rule – ) … Continue reading “Electronic Tax Liability Register of Taxpayer (Part\u2013I: Return related liabilities Electronic Tax Liability Register of Taxpayer (Part\u2013II: Other than return related liabilities)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1664","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1664","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1664"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1664\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1664"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1664"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1664"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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