Electronic Cash Ledger records GST payments and debits with detailed fields for tax, interest, penalties, fees and balances. Form GST PMT-3 prescribes an Electronic Cash Ledger format on the Common Portal to record GST payment and adjustment transactions with fields for date, ... Summary
Electronic Cash Ledger records GST payments and debits with detailed fields for tax, interest, penalties, fees and balances.
Form GST PMT-3 prescribes an Electronic Cash Ledger format on the Common Portal to record GST payment and adjustment transactions with fields for date, reference number, tax period, description, debit/credit type, segregated CGST/IGST/SGST columns and component amounts for tax, interest, penalty, fee and other items, including running balances; notes require recording BRN/CIN/TDS-TCS acknowledgements, GSTIN of deductor/collector, liability type, application or demand identifiers and refund or transfer details.
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