Electronic Liability Register of Registered Person
GST PMT – 01
GST
1[Form GST PMT -01
\n[See rule 85(1)]
\nElectronic Liability Register of Registered Person
\n(Part-II: Other than return related liabilities)
\n(To be maintained at the Common Portal)
\nReference No.-
\nGSTIN\/Temporary Id –
\nDate-
\nName (Legal) –
\nTrade name, if any –
\nStay status – Stayed\/Un-stayed
\nPeriod – From To (dd\/mm\/yyyy)
\nAct – Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS \/All
\n(Amount in Rs.)
\nSr. No.
\nDate (dd\/mm\/yyyy)
\nReference No.
\nTax Period, if applicable
\nLedger used for dischargingliability
\n Description
\nType of Transaction *
\nAmount debited\/credited (Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/amount under existing law\/Total)
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTotal
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n13
\n14
\nBalance (Payable)
\n(Central Tax\/State Tax\/UT Tax\/Integrated Tax\/ CESS\/ amount under existing law\/Total)
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTotal
\nStatus (Stayed \/ Un-stay<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n n. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n(Part-II: Other than Return related liabilities) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Electronic Liability Register of Registered PersonGST PMT – 01GST1[Form GST PMT -01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part-II: Other than return related liabilities) (To be maintained at the Common Portal) Reference No.- GSTIN\/Temporary Id – Date- Name (Legal) – Trade name, if any – Stay status – Stayed\/Un-stayed Period – From … Continue reading “Electronic Liability Register of Registered Person”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6469","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6469","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=6469"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6469\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6469"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6469"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6469"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n7. Reduction in amount of penalty would be automatic if payment is made within the time specified in the Act or the rules.
\n8. Payment made against the show cause notice or any other payment made voluntarily shall be shown in the register at the time of making payment through credit or cash. Debit and credit entry will be created simultaneously.]
\n********
\nNote:
\n1. Substituted vide Notification No. 60\/2018 – Central Tax dated 30-10-2018 before it was read as
\n"Form GST PMT -01
\n[See rule 85(1)]
\nElectronic Liability Register of Registered Person
\n(Part-I: Return related liabilities)
\n(To be maintained at the Common Portal)
\nGSTIN-
\nName (Legal)-
\nTrade name, if any
\nTax Period-
\nAct-Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/All
\n(Amount in Rs.)
\nSr. No.
\n Date (dd\/mm\/yyyy)
\nReference No.
\nLedger used for discharging liability
\nDescription
\n Type of Transaction [Debit (DR) (Payable)]\/ [Credit (CR) (Paid)\/]
\n Amount debited\/ credited (Central Tax\/ State Tax\/UT Tax\/Integ<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n(To be maintained at the Common Portal)
\nDemand ID
\nGSTIN\/Temporary Id___
\nDemand date-
\nName (Legal)___
\nTrade name, if any-
\nStay status – Stayed\/Un-stayed
\nPeriod- FromTo -(dd\/mm\/yyyy)
\nAct- Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/All
\n(Amount in Rs.)
\nSr. No.
\nDate (dd\/mm\/yyyy)
\nReference No.
\nTax Period, if applicable
\nLedger used for discharging liability
\nDescription
\nType of Transaction [Debit (DR) (Payable)]\/[Credit (CR) (Paid)\/] Reduction (RD)\/Refund adjusted (RF)\/]
\n Amount debited\/ credited (Central Tax\/ State Tax\/UT Tax\/Integrated Tax\/CESS\/Total)
\nBalance (Payable) (Central Tax\/ State Tax\/UT Tax\/Integrated Tax\/CESS\/Total)
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTotal
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTotal
\nStatus (Stayed\/Un-Stayed)
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n 11
\n12
\n13
\n14
\n15
\n16
\n 17
\n18
\n19
\n20
\nNote-
\n1. All liabilities accruing, other than return related liabilities, will be recorded in this ledger. <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n