Forms - Payment
FORM GST PMT-04
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
FORM GST PMT –04
[See rules85 (7), 86(6) & 87(12)]
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
| 1. | GSTIN | |||
| 2. | Name (Legal) | |||
| 3. | Trade name, if any | |||
| 4. | Ledger / Register in which discrepancy noticed |  Credit ledger  Cash ledger Liability register |
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| 5. | Details of the discrepancy | |||
| Date | Type of tax | Type of discrepancy | Amount involved | |
| Central Tax | ||||
| State Tax | ||||
| UT Tax | ||||
| Integrated Tax | ||||
| Cess | ||||
| 6. | Reasons, if any | |||
| 7. |
Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief. Signature Name of Authorized Signatory Designation /Status……………… Place Date |
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Note –
‘Central Tax’ stands for Central Goods and Services Tax; ‘State Tax’ stands for State Goods and Services Tax; ‘UT Tax’ stands for Union territory Goods and Services Tax; ‘Integrated Tax’ stands for Integrated Goods and Services Tax and ‘Cess’ stands for Goods and Services Tax (Compensation to States)
