GST PMT 1 Electronic Tax Liability Register of Taxpayer

 

Electronic Tax Liability Register of Taxpayer GST PMT 1

 

Please reconfirm the correctness of below mentioned GST form with GST authorities.

 

GST PMT 1 arranged to use for Electronic Tax Liability Register of Taxpayer

 

The pdf format of GST PMT 1 for Electronic Tax Liability Register of Taxpayer is  given below to click and download:

 

Download GST PMT 1 in pdf format:    GST PMT –1 Part-1.pdf

 

 

 

Government of India /State

Department of --------------

clip_image002clip_image002[1]clip_image002[2]clip_image002[3]clip_image002[4]clip_image002[5]clip_image002[6]clip_image002[7]clip_image002[8]clip_image002[9]clip_image002[10]clip_image002[11]clip_image002[12]clip_image002[13]clip_image002[14]clip_image002[15]clip_image002[16]clip_image002[17]clip_image002[18]clip_image002[19]clip_image002[20]

Form GST PMT –1 (See Rule ----)

Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities)

(To be maintained at the Common Portal)

                                     

GSTIN –

       
                                       

Name –

       
                                     

Tax Period –

       
                                       

Act - /All

       
                                                   
 

Sr

   

Date

   

Reference

   

Descripti

 

Type of

 

SGST/CGST/IGST

     

Balance (Payable)

 
 

No

   

(dd/mm/

   

No.

   

on

 

Transaction

Tax

Interest

Penalty

Fee

Others

Total

 

Tax

Interest

Penalty

Fee

Others

Total

 

.

   

yyyy)

             

[Debit (DR)

                         
                       

(Payable) /

                         
                       

Credit (CR)

                         
                       

(Paid)/

                         
 

1

   

2

   

3

   

4

 

5

6

7

8

9

10

11

 

12

13

14

15

16

17

                                                   
                                                   
                                                   
                                                   

clip_image002[21]clip_image002[22]clip_image002[23]clip_image002[24]clip_image002[25]clip_image002[26]clip_image002[27]clip_image002[28]clip_image002[29]clip_image002[30]clip_image002[31]clip_image002[32]clip_image002[33]clip_image002[34]clip_image002[35]clip_image002[36]clip_image002[37]clip_image002[38]clip_image002[39]clip_image002[40]clip_image002[41]clip_image002[42]clip_image002[43]clip_image002[44]clip_image002[45]clip_image002[46]clip_image002[47]clip_image002[48]clip_image002[49]clip_image002[50]clip_image002[51]clip_image002[52]clip_image002[53]clip_image002[54]clip_image002[55]clip_image002[56]clip_image002[57]clip_image002[58]clip_image002[59]clip_image002[60]clip_image002[61]clip_image002[62]clip_image002[63]clip_image002[64]clip_image002[65]clip_image002[66]clip_image002[67]clip_image002[68]clip_image002[69]clip_image002[70]clip_image002[71]clip_image002[72]clip_image002[73]clip_image002[74]clip_image002[75]clip_image002[76]clip_image002[77]clip_image002[78]clip_image002[79]clip_image002[80]clip_image002[81]clip_image002[82]clip_image002[83]clip_image002[84]clip_image002[85]clip_image002[86]clip_image002[87]clip_image002[88]clip_image002[89]clip_image002[90]clip_image002[91]clip_image002[92]clip_image002[93]clip_image002[94]clip_image002[95]clip_image002[96]clip_image002[97]clip_image002[98]clip_image002[99]clip_image002[100]clip_image002[101]clip_image002[102]clip_image002[103]clip_image002[104]clip_image002[105]clip_image002[106]clip_image002[107]clip_image002[108]clip_image002[109]clip_image002[110]clip_image002[111]clip_image002[112]

Note –

1. All liabilities accruing due to return and payments made against the liabilities will be recorded in this ledger.

2. Liabilities for opting composition, cancellation of registration will also be covered in this part. Such liabilities shall be populated in the liability register of the tax period in which the date of application or order falls as the case may be.

  1. Return would be treated as invalid if closing balance is positive.
  1. The taxpayer would not be able to file return of a tax period if liabilities relating to previous tax period's return are not discharged

completely

 

 

Useful Information Hyperlinks:

 Application for registration under GST Act to obtain GSTIN
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
 Why separate Registration of GST in each state in India, for each business.
 Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
 Advantages of GST registration in India
Who has to obtain GST registration in India?     
Does GST registration number of my firm change time to time in India?
 Is GST registration required for a public sector undertaking?
 Is amendment of GST registration allowed in India?
 Cancellation of GST registration in India
Centralized GST registration of services permitted in India?
 Retired from business ownership. Fresh GST registration in India?
 GST Registration for Job workers in India
GST registration mechanism in India
Pre-registration of credit card necessary for GST payment in India
Is GST Registration required for a Job worker in India?
 We have applied for GST registration, but not obtained registration certificate. Can we claim ITC in India?
 Date of GST registration and date of eligibility to claim ITC

What is said to contain in Bill of Lading.

Why does Palletization require?

Why labeling and marking in Export business?

 How to make DA mode of payment safe

Transferability of Bill of Lading

Transhipment - A redefinition

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

Triangular export

 Triangular shipment

Types of Insurance Documents.

 

How to make delay in delivery of Shipment?

 How to minimize import cargo clearance time? An open logic proposal to WTO

How to obtain a duplicate BL, if original bill of lading lost.

Transferability of Bill of Lading

Transhipment - A redefinition

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

Triangular export

 Triangular shipment

Types of Insurance Documents.

How to obtain GSP - Certificate of Origin?

How to obtain Phyto sanitary certificate. What is phytosanitary certification

 How to obtain waiver on detention/ demurrage on imported goods/container from Shipping company/CFS

 


Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers