CAsh transfer to inactive GSTN through PMT 09


This query is : Resolved 

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.

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details