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Form GST PMT 05 See rule 87(1) Electronic Cash Ledger (To be maintained at the Common Portal)GTIN/Temporary I'd Name (Legal) Trade name, if any Period From To (dd/mm/YYY) Act Central Tax/State Tax/UT
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How to fill out form gst pmt 05
How to fill out form gst pmt 05
01
To fill out form GST PMT-05, follow these steps:
02
Visit the official GST portal and log in with your username and password.
03
Go to the 'Services' section and click on 'Payments'.
04
Select the 'Create Challan' option and choose the GST PMT-05 form.
05
Enter the required details such as GSTIN, CPIN, tax period, etc.
06
Provide the tax liability details and the amount to be paid.
07
Choose the mode of payment and fill in the relevant account details.
08
Verify the details entered and click on 'Generate Challan'.
09
Once the challan is generated, you can download it for your records.
10
Make the payment using the selected mode of payment.
11
After the payment is successfully made, update the payment details on the GST portal.
Who needs form gst pmt 05?
01
Form GST PMT-05 is needed by taxpayers who are liable to make payment of tax, interest, penalty, fees, or any other amount under the Goods and Services Tax (GST) regime.
02
This form is used to generate a challan for making such payments and to provide the necessary details related to the payment.
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