GST ledger discrepancy: file Form GST PMT 04 to report tax-wise differences in credit/cash/liability ledgers and verify. Form GST PMT 04 is an application to intimate discrepancies in a taxpayer's electronic records by identifying the affected ledger (Credit, Cash or Liability), listing date, tax type and tax-wise amounts for CGST, SGST, UTGST, IGST and Cess, providing reasons for the discrepancy, and including a verification declaration signed by an authorised signatory with name and designation.
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Provisions expressly mentioned in the judgment/order text.
GST ledger discrepancy: file Form GST PMT 04 to report tax-wise differences in credit/cash/liability ledgers and verify.
Form GST PMT 04 is an application to intimate discrepancies in a taxpayer's electronic records by identifying the affected ledger (Credit, Cash or Liability), listing date, tax type and tax-wise amounts for CGST, SGST, UTGST, IGST and Cess, providing reasons for the discrepancy, and including a verification declaration signed by an authorised signatory with name and designation.
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