Regarding pmt- 09

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45 Points Posted on 19 November 2020
can I file pmt -09 return twice on same amount
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On 19 November 2020 at 18:11 Report
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This discussion clarifies that you can indeed file the GST PMT-09 form twice for the same amount, provided you select the correct major and minor heads. It also confirms that you can offset your tax credits immediately after successfully filing the PMT-09.

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partner
35 Points Posted on 19 November 2020
Yes u can file the same. select the correct major and minor head
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On 19 November 2020 at 20:09
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Student
23693 Points Posted on 19 November 2020
Yes Sir you can file FORM GST PMT-09 twice with the correct amount
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On 19 November 2020 at 20:50
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840 Points Posted on 20 November 2020
Can I offset immediately after filing PMT 09
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On 20 November 2020 at 23:46
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partner
35 Points Posted on 21 November 2020
Yes u can offset
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On 21 November 2020 at 01:59

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