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Payment of Tax Forms | Download Forms
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
 
     
   
 

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,clause 47C certificate,share capital audit.

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc, Accounting Manual Designing, System Development & Implementation.

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana, Maintaining necessary records and registers as required under the Act, Preparing and filing necessary documents including annual Reports etc, with Registrar of Companies.

Financial & Taxation Services

Tax Planning & Consultancy, Income Tax Returns, Assessment, Refunds, Appeals, PAN, TDS Returns, Outsourcing of TDS Records, Returns and compliances, Service Tax Registration, Returns, Assessment & Appeals, Sales Tax Registration, Returns, Assessment & Appeals, Transfer pricing audit and Form 3CEB preparation & filing.

Capital Market Consultants / Share Market

Planning for Future Public Issues, Public Issues - Listing of Shares, Delisting of Shares, All Stock Exchange Matters, All SEBI related Matters.

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We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board of India, Income Tax Authorities, Commercial Tax Authorities, Appellate Authorities, Tribunals, Quasi Judicial Bodies.

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Companies Act, Income Tax & Wealth Tax, CST/VAT Laws, Service Tax, SEBI Takeover Code, Listing Agreement with Stock Exchanges, Corporate Governance, Corporate Restructuring including merger/demerger, Finance & Finance Restructuring, Accounts, Limited Liability Partnership, FEMA, Corporate Social Responsibility.

 
     
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