Paid Igst instead of Cgst & Sgst

Indirect Taxation

what happens if I pay igst instead of cgst &sgst?can anyone explain this??

vasabattula abhinav

CA Final

★ 85

18-Oct-21 08:18

582

Answers (3)

You need to transfer the balance

CA Suraj Lakhotia

Admin

18-Oct-21 08:27

CA Suraj Lakhotia Admin

You need to transfer the balance

How should we transfer sir..any method?

Thread Starter

vasabattula abhinav

CA Final

★ 85

18-Oct-21 08:34

Thread Starter

vasabattula abhinav

How should we transfer sir..any method?

All taxpayers registered under GST are eligible to shift any balances available in the electronic cash ledger using Form GST PMT-09. Now the GST PMT 09 form is on the portal and the taxpayers can transfer the available electronic cash balance to other tax heads.

Sudha Reddy

CA Final

★ 20K+

18-Oct-21 10:05