Transfer of Cash Ledger Balance in IGST from CGST & SGST
This query is : Open
Tapash Kumar Biswas
(Querist)
03 July 2020
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.
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.
CA Ankith Jain
(Expert)
03 July 2020
Yes, you could file form PMT-09.
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