Utilisation of cash ledger balance

17 December 2020

Can I utilise cash ledger balance under tax for payment of interest & late fees under the same minor head?

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5 Replies

shivani (student) (210 Points)
Replied 17 December 2020

Yes you can use CASH ledger balance

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Sanket Galande (CA-Inter) (126 Points)
Replied 17 December 2020

You need to file PMT-09 for transferring the balance in tax to interest & late fees.

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ayusmita (Tax consultant) (5885 Points)
Replied 17 December 2020

Yes you can utilise

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Santosh Singh (56 Points)
Replied 17 December 2020

Thanx a lot you all

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APURBA CHATTERJEE (QUALIFIED CHARTERED ACCOUNTANT) (602 Points)
Replied 17 December 2020

Pls use PMT -09 for transfer amount

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