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What is pmt 9
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PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this challan.
PMT 09 consists of minor and major heads.
PMT 09 consists of minor and major heads.
In term of Section 49(10) Taxpayer can transfer the cash balance available under one head to another head of tax i.e. from CGST to SGST or interest or penalty or vice versa & this transfer can be made by filing PMT 09
Note:
It's available only in Electronic Cash Ledger .
Note:
It's available only in Electronic Cash Ledger .
Can we transfer wrongly paid cgst&sgst to Igst
visit at : https://youtu.be/ZQKB4xPO7sc
Dear Nrusingh
Yes you can .....
Yes you can .....
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