Sir,
We have Rs.595065/- SGST Cash Ledger Balance only and we have to pay Rs.403965/- IGST Tax Liability and Pay SGST Tax Liability Rs.42955 /-now
we have no SGST and CGST input credit so we can pay Rs.403965/- IGST Tax Liability through SGST Cash Ledger? and pay Rs.42955/ SGST Tax Liability?
Menu
Tax Liabilities pay through Cash Ledger Balance
Replies (4)
There is a form GST PMT-09, by filing this form, you can shift balance of SGST to IGST or CGST as required. This is possible only for Cash Ledger. Process for filing of PMT-09 can be viewed on google easily.
Regards
May we can transfer cash balance of SGST to CST Balance ?
Yes you can transfer by filing PMT09 online on portal under Cash Ledger Head.
Yes you can transfer your cash ledger balance to Sgst, cgst or IGST by just filing gst pmt 09. It's a matter of seconds.
Recent Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
