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)
Quick Summary
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 Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
