Can we pay GST penalty from cash ledger amount?

Can we pay GST penalty from cash ledger amount?
Replies (5)
Quick Summary
Yes, you can pay GST penalties using funds from your cash ledger. However, the penalty amount must first be transferred to the designated penalty account. This is done by filing a specific payment form (PMT-9). Once transferred, you can then make the adjustment to pay the penalty. Importantly, GST penalties and interest can only be paid from the cash ledger, not from your Input Tax Credit (ITC) ledger.

Yes, If it's in penalty ledger.
Otherwise it will be change and pay.
If you have balance is cash ledger, transfer the balance in respective penalty account first by filing pmt-9 then make the adjustment

Firstly transfer in penalty account than pay it

Yes, Penalty and Interest will always be paid from Cash ledger only, cannot use ITC ledger .

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Yes,You can paid from cash ledger

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