Form GST PMT 07 is now available to taxpayers to inform about payment related discrepancy on GST Portal. This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic Credit Ledger is not updated.
GST PMT 07 needs to be filed by the registered person mentioning the tax paid under CGST, SGST, UTGST, IGST and cess and the date on which the challan was generated using Form GST PMT-06. The registered person would need to sign the form GST PMT-07 with his digital signature at the common GST portal.
Format of Form GST PMT 07 is as follows:-
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Dear Sir,
we have paid late fees by mistake in to penalty can we claim refund for the same in PMT-07
if not how we can claim back our wrongly paid penalty