{"id":2069,"date":"2019-09-30T17:40:02","date_gmt":"2019-09-30T12:10:02","guid":{"rendered":"https:\/\/aktassociates.com\/blog\/?p=2069"},"modified":"2019-09-30T17:42:45","modified_gmt":"2019-09-30T12:12:45","slug":"gst-pmt-08-form","status":"publish","type":"post","link":"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/","title":{"rendered":"All about GST PMT-08 Form"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">After the recommendation of <a href=\"https:\/\/aktassociates.com\/blog\/37th-gst-council-meeting\/\">GST council meeting<\/a>, the government has issued new simplified GST forms for filing of returns. The reason for issuing such new return is to facilitate taxpayers and ease compliance. As per new <a href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/\">GST return filing<\/a> Form, PMT-08 would be used for the payment of tax. This form shall be treated as \u2018self-assessed tax\u2019 which would be required to deposit on a monthly basis. Once the payment has been made in form PMT-08 by the person only then he shall be eligible for taking Input Tax Credit (ITC). Now, let us understand the details of the GST PMT-08 FORM in this article.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-2061 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-pmt-form.png\" alt=\"gst-pmt-form\" width=\"700\" height=\"400\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-pmt-form.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-pmt-form-300x171.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-pmt-form-20x11.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_66_1 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >In this article, we will discuss about...<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1e73be;color:#1e73be\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1e73be;color:#1e73be\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Due_Date_for_the_payment_of_GST_PMT-08\" title=\"Due Date for the payment of GST PMT-08\">Due Date for the payment of GST PMT-08<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Format_of_GST_Form_PMT-08\" title=\"Format of GST Form PMT-08\">Format of GST Form PMT-08<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#GST_Identification_Number\" title=\"GST Identification Number\">GST Identification Number<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Other_Details\" title=\"Other Details\">Other Details<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Summary_of_Self-Assessed_Tax_Liability_and_Input_Tax_Credit_Availed\" title=\"Summary of Self-Assessed Tax Liability and Input Tax Credit Availed\u00a0\">Summary of Self-Assessed Tax Liability and Input Tax Credit Availed\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Verification_Process\" title=\"Verification Process\">Verification Process<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#Miscellaneous_Points\" title=\"Miscellaneous Points\">Miscellaneous Points<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Due_Date_for_the_payment_of_GST_PMT-08\"><\/span><b>Due Date for the payment of GST PMT-08<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">It is a monthly return in which the taxpayer would have to deposit his self-assessed tax liability within the 20th of next month or the quarter in which the taxpayer would collect the GST from the recipient. As we already discussed above, after the payment of tax liability, the taxpayer shall be entitled to Input Tax Credit.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Under <a href=\"https:\/\/aktassociates.com\/blog\/gst-new-returns\/\">New GST Returns<\/a>, we will see two kinds of the taxpayer, one whose turnover in the previous financial year is up to 5 crore and other whose turnover exceeds Rs.5 crore. Those registered people whose turnover is up to Rs.5 Crore, they will be called Small taxpayers. Small taxpayers were.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The smaller taxpayers would be required to file quarterly returns in form GST RET-1, <\/span><span style=\"font-weight: 400;\">Sahaj<\/span><span style=\"font-weight: 400;\">, or <\/span><span style=\"font-weight: 400;\">Sugam<\/span><span style=\"font-weight: 400;\"> and taxes would be paid at the time of filing their quarterly return. Also, In addition, these small taxpayers would have to pay self-assessed tax (without any accompanying return) using this Form PMT-08 on the first 2 months of every quarter.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The taxpayers other than small taxpayers, who are required to file the Normal Return FORM GST RET-1, will have to make a monthly payment of taxes on filing PMT-08, due before the 20th of the month following every return period.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Format_of_GST_Form_PMT-08\"><\/span><b>Format of GST Form PMT-08<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">T<\/span><span style=\"font-weight: 400;\">here are 5 main different categories are included in form PMT-08 which are as follows:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_Identification_Number\"><\/span><b>GST Identification Number<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">At the time of filing of the form, the <\/span><span style=\"font-weight: 400;\">GST Identification number<\/span><span style=\"font-weight: 400;\"> of the taxpayer would be auto-populated shown in the return at the time of filing<\/span><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Other_Details\"><\/span><b>Other Details<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">The Form shall contain the following information about the taxpayer:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Name of the registered person<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Business name of the registered Person<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Application Reference Number (ARN)<\/span><\/li>\n<li style=\"font-weight: 400;\"><a href=\"https:\/\/aktassociates.com\/blog\/gst-returns-due-dates\/\"><span style=\"font-weight: 400;\">Date of filing of Return<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">All these above-specified fields under this section will be automatically shown in the form based on the GSTIN of the taxpayer.<\/span><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Summary_of_Self-Assessed_Tax_Liability_and_Input_Tax_Credit_Availed\"><\/span><b>Summary of Self-Assessed Tax Liability and Input Tax Credit Availed\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">In this section, the details of tax liability shown in the following manner:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Those amount of tax liability which is required to be in relation to the supply of goods or services other than reverse charge.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Secondly, it will show the tax liability of the supply of goods or services including reverse charge<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Amount of <\/span><a href=\"https:\/\/aktassociates.com\/blog\/input-tax-credit-itc\/\"><span style=\"font-weight: 400;\">Input Tax Credit (ITC)<\/span><\/a><span style=\"font-weight: 400;\"> claimed\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Tax payment to be made<\/span><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Verification_Process\"><\/span><b>Verification Process<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Once the taxpayer has agreed with the details mentioned in the form, then he would have to verify such form by e-signing. The taxpayer shall be able to file the return only after the processing of verification.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The GST Form PMT-08 is furnished below for ready reference:<\/span><\/p>\n<p><a href=\"https:\/\/aktassociates.com\/business-registrations\/tax-registration\/online-gst-registration\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-2070 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-registration-1.png\" alt=\"gst registration\" width=\"700\" height=\"150\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-registration-1.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-registration-1-300x64.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/09\/gst-registration-1-20x4.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Miscellaneous_Points\"><\/span><b>Miscellaneous Points<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">In the following, we will discuss some of the important aspects of GST PMT-08 Form:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">GST Form PMT-08 is a general form which is used for all kinds of <a href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/\">GST Returns<\/a> whether it\u2019s a <\/span><span style=\"font-weight: 400;\">GST RET-1<\/span><span style=\"font-weight: 400;\">,<\/span><span style=\"font-weight: 400;\"> GST RET-2 or GST RET-3.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">As we have already discussed above that although the small taxpayers would have to file the return on a quarterly basis still they will have to pay their self-assessed tax monthly depending upon the supplies of goods or services of that particular month. It is to be noted that GST PMT-08 Form would have to be filed each month by the taxpayer irrespective of the supplies of goods or services in the month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">With the help of form GST PMT-08, the taxpayer can easily claim the eligible Input Tax Credit (ITC).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">As per the section 50 of the CGST Act, if the taxable person has claimed excess Input Tax Credit or declares short liability in the GST PMT-08 Form, then he shall be liable for the penalty and interest at the rate mentioned in this section.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The tax that is paid by the taxpayer in the early 2 months of the quarter the ITC will be prepared at the time of filing GST RET-1.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The tax liability may be set off with either e-cash ledger deposited by the taxpayer through this form or credit ledger whichever is available at that certain time.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The tax paid in the first two months by the small taxpayers who would be required to file the quarterly return would be available in the E-cash ledger at the time of providing the GST Return form.<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>After the recommendation of GST council meeting, the government has issued new simplified GST forms for filing of returns. The &#8230; <\/p>\n<p class=\"read-more-container\"><a title=\"All about GST PMT-08 Form\" class=\"read-more button\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/#more-2069\">Read more<span class=\"screen-reader-text\">All about GST PMT-08 Form<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":2067,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Know All about Form GST PMT-08 Return - AKT Associates<\/title>\n<meta name=\"description\" content=\"Meaning of form GST PMT-08 Return, Due Date of filing this form, Format of Form GST PMT-08 Return, Summary of Self Assessed Tax and ITC Claimed, Verification Process, Other Miscellaneous Points\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/aktassociates.com\/blog\/gst-pmt-08-form\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Know All about Form GST PMT-08 Return - 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