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.
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