Gst Challan Pmt 5

Form GST PMT –5 
(See Rule ----   ) 

Payment  Register  of  Temporary  IDs  /  Un-registered  Taxpayers 

Date:   From – To --- 
State – 

Tempor 
ary ID 

Name 

CPI 
N 

CI 
N 

BR 
N 

Sr 
No 
. 

Date of 
paymen 
t 

Fil 
e 
No. 

1 

2 

3 

4 

5 

6 

7 

8 

CGST 
F 

P 

O 

I 

10 

11 

12 

13 

Tota 
l 
14 

T 

9 

Amount Deposited 
IGST 
F 

O 

P 

I 

T 

15 

16 

17 

18 

19 

T 

I 

SGST 
F 

P 

O 

21 

22 

23 

24 

25 

Tota 
l 
26 

Tota 
l 
20 

Note – 

T – Tax, I – Interest, P – Penalty, F - Fee,  O - Other