Transfer of Tax amount from one account head to another in electronic cash ledger can be done through Form PMT 9.
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GSTN UPDATE ON PORTAL : Form PMT-9
Form PMT – 09 is available on GST portal in Electronic Cash Ledger Caption. Now, 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.
Source : www.gst.gov.in
K.C.MAHATO is expert in GST Consultancy and has an experience of more than 10 years in Indirect tax , Direct Taxes and the accounting profession. He is also giving GST Practical Training to Students and SME Traders. He provide services that most effectively meet client needs. Her experience is concentrated in performing GST Laws & Practices and compliances of gst in a variety of industries.
