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CAsh transfer to inactive GSTN through PMT 09

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This query is : Resolved

Juhi Kumari (Querist)

07 June 2023 We have transferred cash from one GSTN to another within same PAN on 20-04-2023. At the time of filing PMT-09 inactive GSTN (33AABCI2106H2Z7) selected instead of active GSTN33AABCI2106H2Z6 as transferee state. We have transferred cash balance of Rs 3188934 from various GSTN under same PAN to 33AABCI2106H2Z7 which is inactive so unable to usethe amount. we request you to kindly transfer the amount back to the GSTN from where it was debited or the active GSTN of Tamil Nadu i.e.33AABCI2106H2Z6.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

12 July 2024 To rectify a cash balance transfer from one GSTN to another under the same PAN, contact the GST Helpdesk or support, request a reversal or adjustment, provide necessary details, follow up regularly, and document communication. This will ensure the funds are correctly allocated to the active GSTN or refunded as needed.

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