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<h1>Report Discrepancies in GST Ledgers with Form GST PMT-04: Key Details and Requirements Explained</h1> Form GST PMT-04 is used to report discrepancies in the Electronic Credit Ledger, Cash Ledger, or Liability Register under GST rules. It requires the GSTIN, legal and trade names, and specifies the ledger where the discrepancy is noticed. The form details the date, type of tax, nature of discrepancy, and the amount involved, covering Central, State, UT, Integrated Tax, and Cess. The applicant must provide reasons for the discrepancy, if any, and verify the information with a signature, name, designation, place, and date.
TaxTMI