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What is pmt04

Pawan Gupta (401 Points)

14 October 2020

What is pmt 04 And how to file it

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 01 December 2020

In case of any discrepancy in his electronic
liability ledger, electronic cash ledger or electronic credit
ledger the registered person has to communicate the same
to the officer exercising jurisdiction in the matter, through
the common portal in FORM GST PMT-04.

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