The process of filing refund claim and its disbursement can sometimes lead to blockage of funds for the taxpayer. Hence, Form GST PMT-09 is now available on GST portal and it enables a taxpayer to make intra-head or inter-head transfer of amount available in Electronic Cash Ledger.
This document covers
Example: Mr Rama has a GST liability of Rs 5000 under IGST (Major Head-Tax). But while paying the challan, he has mistakenly paid the challan under the column Interest under CGST. Now he can file GST PMT 09 and transfer the amount paid under CGST- Interest can be transferred to IGST-Tax.
In case of any specific requirement consultation and / or a service related to your GST, you may consult EZTax.in
GST Accounting Software Price: FREE for 1st year in India refer pricing for other countries such as India, Australia, Malaysia, Nepal, Pakistan, Singapore, Sri Lanka, & UK
Easiest GST ready Accounting software