
{ "@context": "https://schema.org", "@type": "Person", "name": "CA Shubhi C. Agrawal", "url": "https://www.shubhicagrawal.com/", "image": "https://www.shubhicagrawal.com/wp-content/uploads/2024/05/shubhi-profile-pic.jpg", "jobTitle": "Chartered Accountant", "worksFor": { "@type": "Organization", "name": "Shubhi C. Agrawal & Associates", "url": "https://www.shubhicagrawal.com/" }, "sameAs": [ "https://www.linkedin.com/in/shubhi-agrawal/", "https://www.facebook.com/shubhicagrawalassociates/" ], "address": { "@type": "PostalAddress", "streetAddress": "Near I.T. Office, Civil Lines", "addressLocality": "Bareilly", "addressRegion": "Uttar Pradesh", "postalCode": "243001", "addressCountry": "IN" }, "contactPoint": { "@type": "ContactPoint", "telephone": "+91-9891117713", "contactType": "Customer Service", "areaServed": "IN", "availableLanguage": ["English", "Hindi"] } }


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Payment of Tax

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