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Payment of Tax

GST Payment Resources

Payment of Tax Forms

Download GST payment forms and challans for tax deposit, ledger management, and payment discrepancy applications. This page follows the modern responsive design pattern with easy access to all payment-related forms.

Category
GST Payment Forms
Total Forms
9 Forms Available

Form Library

Complete collection of GST payment forms including challans, ledgers, and discrepancy applications.

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

Reference copy from the firm’s resource library, saved on 26 October 2026. Laws, rates and notifications change — for the current position on your matter, please talk to us. Back to the Knowledge Bank.