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Gst Challan Pmt 1

· 3 min read
Priyansh Khodiyar
Vaquill co-founder
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Government of India /State 
Department of --------------

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
No
.

(dd/mm/
yyyy)

Reference
No.

Descripti
on

Type of

Transaction

[Debit (DR)

(Payable) /

Credit (CR)

(Paid)/

SGST/CGST/IGST

Balance (Payable)

Tax

Interest Penalty Fee Others Total Tax

Interest Penalty Fee Others Total

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

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.

3. Return would be treated as invalid if closing balance is positive.
















4. 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.

Government of India /State
Department of --------------

Form GST PMT –1

(See Rule ---- )

Electronic Tax Liability Register of Taxpayer
(Part–II: Other than return related liabilities)
(To be maintained at the Common Portal)

GSTIN –
Name –

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

Sr No. Date

(dd/m
m/
yyyy)

Reference
No.

Descript
ion

Tax
Period,
if
applica
ble

Ta
x

Type of

Transaction

[Debit (DR)

(Payable) /

Credit (CR)

(Paid)/

Reduction

(RD)/ Refund

claimed (RF)]

SGST/CGST/IGST
Penalt Fe
Othe
rs
y

e

Intere
st

Tot
al

Ta
x

Intere
st

Balance (Payable)
Penalt Fe
y

Othe
rs

e

Tot
al

Status
(Staye
d
/Un-
stayed
)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

Note –

1. All liabilities, other than return, accruing will be recorded in the ledger.
2. All payments made out of cash or credit ledger against the liabilities would be recorded.
3. Reduction or enhancement in the amount payable due to decision of appeal, rectification, revision, review etc.
4. Negative balance can occur for a single Demand ID also if appeal is allowed/partly allowed. Overall closing balance can still be positive.
5. Refund of pre-deposit can be claimed for a particular demand ID if appeal is allowed in favour of taxpayer even though the overall balance

may still be positive.














6. The closing balance in this part shall not have any effect on filing of return.
7. Reduction in amount of penalty would be automatic based on payment made after SCN or within the time specified in Act.

Government of India /State
Department of --------------




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