Transfer of Cash Ledger Balance in IGST from CGST & SGST
This query is : Open
03 July 2020
Dear Sir's
Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.
It is required to set off the Liability in IGST head. Please advice.
Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.
It is required to set off the Liability in IGST head. Please advice.
03 July 2020
Yes, you could file form PMT-09.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- FREELANCING ACCOUNTANT
- Gstr 9 2023-24
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
