is it possible to transfer ITC of SGST ledger to another ledger i.e CGST or IGST???
if yes, then what should be the procedure???
thanks a lot in advance
Yes you can
login to your account
then service then ledger then electronic cash ledger then click and fill PMT 09 for transfer
now select the major head for which the amount of tax is to transfer CGSt, SGST, IGST
now select the minor head for which the amount of tax is to transfer penalty interest etc etc
now enter the amount which will be transferred
now select the major head to which it transferred
now enter the amount that is transferred to minor head
save and procced to file pmt 09 by evc or dsc
CAclubindia
