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Transfer of Cash Ledger Balance in IGST from CGST & SGST


Dear Sir's

Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.

It is required to set off the Liability in IGST head. Please advice.

Yes, you could file form PMT-09.


Bajaj Finserv

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