Electronic Cash Ledger
GST PMT – 05
GST
Form GST PMT -05
\n[See rule 87(1)]
\nElectronic Cash Ledger
\n(To be maintained at the Common Portal)
\nGSTIN\/Temporary Id –
\nName (Legal) –
\nTrade name, if any
\nPeriod – From – To (dd\/mm\/yyyy)
\nAct – Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/All
\n(Amount in Rs.)
\nSr. No.
\nDate of deposit \/Debit (dd\/mm\/ yyyy)
\nTime of deposit
\nReporting date (by bank)
\nReference No.
\nTax Period, if applicable
\nDescription
\nType of Transaction [Debit (DR) \/ Credit (CR)] Tax
\nAmount debited \/ credited (Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/Total)
\nBalance (Central Tax\/State Tax\/UT Tax\/Integrated Tax\/CESS\/Total)
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTotal
\nTax
\nInterest
\nPenalty
\nFee
\nOthers
\nTot<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Electronic Cash LedgerGST PMT – 05GSTForm 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\/ … Continue reading “Electronic Cash Ledger”<\/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-6476","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6476","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=6476"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6476\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6476"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6476"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6476"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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