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Indirect Taxation
Can balance in minor head of CGST be set off with minor head of IGST?
Pooja .
CA Final
★ 210
24-Apr-23 12:58
497
Answers (2)
Through GST PMT 09 for transfer of any amount under one major or minor head to another major or minor head, in the electronic cash ledger only.
Elavarasi B
CA Inter
★ 46K+
24-Apr-23 13:52
No we cannot use it directly. However, balance in one head can be transferred to another head by filing Form GST PMT 09
Shiva Teja
Faculty
24-Apr-23 18:00
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