we have balance in panalty ledger of gst portal
which has been deposited due to challan raised by officer on trasportaion issue
now by pmt 09 can we utilize that balance by transfering it from penalty to cash ledger?
Menu
Query regarding to pmt09
Replies (3)
No... That Penalty will be set off as per officers intend if penalty...
https://youtu.be/ZQKB4xPO7sc
No..... plz don't do that , so before you receive Notice under DRC-07 , Set-off the Penalty by filing DRC 03
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
