15 December 2021
Dear sir, we have sufficent cash ledger balance this month(nov21),but while try to set off such cash ledger balance not come automatically in gst portal. credit ledger balance automatically come and set off, but cash leder balance not reflect in set off area.still show such amount al time. while checking cash ledger such amt is show in "tax head" Please advise
22 December 2021
You have to see whether cash ledger is reflecting amount in tax column or in penalty or fee column. if its in fee column than cannot be utilized for payment of tax unless you transfer the excess amount through PMT-09.
CAclubindia
