Form PMT 09 has been enabled in the GST Portal :
This helps Tax Payer to transfer any amount of Tax, Interest , penalty, fee or any amount available in the any one head (CGST/SGST/IGST Cess) to Other head (CGST/SGST/IGST/Cess)
Menu
Good News !!! PMT 09 Enable
Replies (4)
Quick Summary
But rule 87(13) is not effective yet
It's already being Notified by Notification 1/2020, DT.1.1.2020 , but available & enable now in the portal.
Yes... Exactly good news...
Thank You for the update Mr Pankaj Rawat Ji...
Thank You for the update Mr Pankaj Rawat Ji...
Dear Banshidhar
Yes you are correct .
notification 1/2020 brought into effect sub-section (10) of Section 49 [inserted vide Section 99 of Finance (No. 2), 2019. Notification to insert sub-rule (13) in rule 87 was issued under said sub-section but from date to be notified as mentioned in the said notification. So date is still to be notified. Regards
Thanks Dear Mr Raja ji
Yes you are correct .
notification 1/2020 brought into effect sub-section (10) of Section 49 [inserted vide Section 99 of Finance (No. 2), 2019. Notification to insert sub-rule (13) in rule 87 was issued under said sub-section but from date to be notified as mentioned in the said notification. So date is still to be notified. Regards
Thanks Dear Mr Raja ji
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
