GST PMT 07 query
This query is : Resolved
CA Parul Saxena
(Querist)
18 June 2020
For the month of Apr 2020 by mistake i filled the cess amount in Challan instead of SGST and payment was made.
Now i want to transfer this amount to SGST with GST PMT 07.
Whether OTP is required or DSC is sufficient?
Now i want to transfer this amount to SGST with GST PMT 07.
Whether OTP is required or DSC is sufficient?
18 June 2020
PMT 09 - instant transfer
Yes require EVC or DSC
Yes require EVC or DSC
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