Menu
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
Recent Threads
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
- GST chow cause notice
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
Related Threads
CAclubindia
