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?
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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.
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