I have closed my business in March 2018. and surrender GST registration and have credit balance
in cash ledger in SGST/ CGST and want to pay interest liabality via DRC 03. but portal is not adjusting from cash ledger balance of CGST/ SGST.
How I can pay the interest from cash ledger balance of CGST SGST.
If the balances are available in Tax Heads you have to transfer to Interest head by filing Form GST PMT 09 which is available down the electronic cash ledger and after you can make payment by debiting Interest head accordingly.
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