Menu
GST Cash set off
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?
Replies (3)
Quick Summary
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
@ 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.
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.
Right @ sagarpatel ji
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
