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Payment Adjustment
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
Replies (3)
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.
Thank you sir
Welcome................Parag ji
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