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of <h1>Form GST PMT-05: Track Deposits and Debits in Electronic Cash Ledger for Tax, Interest, Penalties, Fees, and Refunds.</h1> Form GST PMT-05 is used to maintain the Electronic Cash Ledger on the Common Portal for GST taxpayers. It records deposits and debits related to Central, State, UT, and Integrated Taxes, as well as CESS. The form includes details such as GSTIN, legal and trade names, transaction dates, reference numbers, and descriptions of transactions, including tax, interest, penalties, fees, and other liabilities. It also notes any refunds claimed or debits made against liabilities. The form captures the date and time of deposit as reported by the bank and includes various identifiers like BRN, CIN, and application numbers.
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