GST PMT 2 Electronic Credit Ledger of Taxpayer

 

Electronic Credit Ledger of Taxpayer GST PMT 2

 

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

 

GST PMT 2 is arranged to use for Electronic Credit Ledger of Taxpayer

 

The pdf format of GST PMT 2 for Electronic Credit Ledger of Taxpayer is  given below to click and download:

 

Download GST PMT 2 in pdf format:    GST PMT –2.pdf

  

Government of India /State

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

Form GST PMT –2

(See Rule ---- )

Electronic Credit Ledger of Taxpayer

(To be maintained at the Common Portal)

                                         

GSTIN –

     
                                         

Name –

     
                                         

Period - From ------- To -------- (dd/mm/yyyy)

                                         

Act - /All

     
                                                   
 

Sr

   

Date

   

Referenc

   

Tax

   

Descriptio

   

Type of

   

SGST/CGST/IGST

   

Balance

 
 

No

   

(dd/mm

   

e No.

   

Period, if

   

n

   

Transactio

 

Matche

Mis-

Provisiona

Total

Matche

Mis-

Provisional

Total

 

.

   

/ yyyy)

         

applicabl

         

n

 

d

matched

l

 

d

matched

   
                   

e

         

[Debit

                 
                               

(DR) /

                 
                               

Credit

                 
                               

(CR)]

                 
 

1

   

2

   

3

   

4

   

5

   

6

 

7

8

9

10

11

12

13

14

                                                   
                                                   
                                                   
                                                   

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Note –

1. Credit of inputs, capital goods, reverse charge claimed in return; Credit received through ISD; credit on account of merger, pre-registration etc. will be recorded separately in the ledger.

2. Utilisation of credit from the same major head or from other major head (cross utilization) will be recorded accordingly.

3. Utilisation of credit for return and other than return related liabilities will be recorded separately.

4. Refund claimed from ITC ledger will be reduced and if rejected or withdrawn will be credited back.

Useful Information Hyperlinks:

Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
Process of application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
Cancellation of registration of GST
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?     

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