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Government of India /State Department of Form GST PMT 1 (See Rule)Electronic Tax Liability Register of Taxpayer (Part I: Return related liabilities) (To be maintained at the Common Portal)GTIN Name

How to fill out form gst pmt 1

How to fill out form gst pmt 1

1. Start by downloading the GST PMT-1 form from the official GST website.
2. Fill in the relevant details in Part A of the form, including the legal name of the registered person, their GSTIN, and the financial year for which the payment is being made.
3. In Part B, provide information about the tax period for which the payment is being made, including the period start and end dates.
4. Calculate the tax liability for different tax heads and enter the amounts in the appropriate fields in Part C.
5. If there are any adjustments or differential amounts to be paid, provide the details in Part D.
6. In Part E, mention the total amount of tax payable and any amount already paid as advance tax or by utilizing input tax credit.
7. Sign the form and submit it along with the supporting documents to the designated authority or upload it online, as applicable.
8. Make the payment of the tax liability mentioned in the form through the authorized modes of payment.
9. Once the payment is made, ensure to keep a copy of the form and the payment receipt for future reference.

Who needs form gst pmt 1?

1. Form GST PMT-1 is required by any registered person who needs to make a payment of GST tax liability. This form is used to provide details of the tax liability and make the necessary payment to the tax authorities.

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