Set off of cash ledger
This query is : Resolved
binu sukumaran
(Querist)
15 December 2021
Dear sir,
we have sufficent cash ledger balance this month(nov21),but while try to set off such cash ledger balance not come automatically in gst portal. credit ledger balance automatically come and set off, but cash leder balance not reflect in set off area.still show
such amount al time. while checking cash ledger such amt is show in "tax head"
Please advise
we have sufficent cash ledger balance this month(nov21),but while try to set off such cash ledger balance not come automatically in gst portal. credit ledger balance automatically come and set off, but cash leder balance not reflect in set off area.still show
such amount al time. while checking cash ledger such amt is show in "tax head"
Please advise
22 December 2021
You have to see whether cash ledger is reflecting amount in tax column or in penalty or fee column. if its in fee column than cannot be utilized for payment of tax unless you transfer the excess amount through PMT-09.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
