Menu
Cash balance transfer
Can the cgst and sgst cash balance in electronic cash ledger be transferred to late fee column in order to pay off the late fee?
Replies (2)
Quick Summary
Yes, you can...use form PMT 09 for trasfer of balance from one head to other head.
Yes you can tranfer to late fee and file through Dsc or evc to reflect in late fee column
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
