Payment Adjustment

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Salaried Employee
102 Points Posted on 06 August 2020
I have amount in Igst, which is adjusting in Gst, but I need to Pay SGST.. how can I take IGST amount to pay SGST
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On 06 August 2020 at 12:02 Report
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Quick Summary
This discussion explains how to use your existing IGST balance to pay your SGST liability. You can achieve this by filing Form PMT-09 on the GSTIN portal after logging in. This process allows you to transfer the IGST amount from your cash ledger to cover your SGST dues.

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Tax and Business Consultant
11616 Points Posted on 06 August 2020
If you have a IGST balance in your cash Ledger and you want to pay SGST liability from that, than you can trasfer IGST amount to SGST amount in cash ledger by filing form PMT 09 on GSTIN portal after Login.
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On 06 August 2020 at 12:17
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Salaried Employee
102 Points Posted on 06 August 2020
Thank you sir
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On 06 August 2020 at 16:39
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Tax and Business Consultant
11616 Points Posted on 06 August 2020
Welcome................Parag ji
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On 06 August 2020 at 17:51

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