• info@bakliwalca.com
    +91-022-29271661

  • Address - 513, Atlanta Estate, Near Virwani Estate, GMM Link Road, W.E. Highway, Goregaon East, Mumbai-400063.

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    Payment of Tax

    Payment of Tax

    Form No. Description Download
    GST PMT - 01 Electronic Liability Register of Registered Person [Part–I: Return related liabilities]
    GST PMT - 01 Electronic Liability Register of Taxable Person [Part–II: Other than return related liabilities]
    GST PMT - 02 Electronic Credit Ledger of Registered Person
    GST PMT - 03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
    GST PMT - 04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
    GST PMT - 05 Electronic Cash Ledger
    GST PMT - 06 Challan for deposit of goods and services tax
    GST PMT - 07 Application for intimating discrepancy relating to payment
    GST PMT - 09 Transfer of amount from one account head to another in electronic cash ledger