Payment formats under GST

In this post, we are discussing the various tax payment formats under GST for normal and composition dealers. We have also provided the template as a PDF. Click on each of the formats to access it.

With that, let us begin.

Below you can see the whole list of forms for Normal Tax Levy under GST and their description.

Form Number Description
Form GST PMT-1
  • Electronic Liability Register of registered person (Part–I: Return related liabilities)
  • Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
Form GST PMT-2 Electronic Credit Ledger
Form GST PMT-3 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Form GST PMT-4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
Form GST PMT-5 Electronic Cash Ledger
Form GST PMT-6 Challan For Deposit of Goods and Services Tax
Form GST PMT-7 Application for intimating discrepancy in making payment

Next, you can see the whole list of forms for Composition Tax Levy under GST.

Form Number Description
GST CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
GST CMP-03 Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-04 Intimation/Application for withdrawal from composition Levy
GST CMP-05 Notice for denial of option to pay tax under section 10
GST CMP-06 Reply to the notice to show cause
GST CMP-07 Order for acceptance/rejection of reply to show cause notice

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