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GST Cash set off

18 August 2020

There is sufficient cash in electronic cash ledger... But when trying to set off against the payable it appears as no sufficient balance (For the amount of late fee).. How can this problem be fixed?

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3 Replies

ansh 99 (227 Points)
Replied 18 August 2020

To pay late fees , u need to have cash balance in late fees column , cash amount in cgst sgst igst cannot be used to discharge off late fees

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 18 August 2020

@ Pooja ji
You can use form PMT 09 for trasfer of balance from one head to other head. By this form you can transfer balance from tax column to fee column. And than use that for payment of late fee liability.