Practical question

Indirect Taxation

Sir in case we pay tax in wrong head(account) like in Igst rather in Cgst and Sgst.. they say to use gst pmt 09.. however somepeople amend the invoice and show in correct account..is this a right way to do sir?

vasabattula abhinav

CA Final

★ 85

20-Oct-21 09:25

686

Answers (3)

You cannot amend like that. We have to submit the right invoice. Thatâ??s why they gave facility yo transfer balance from one head to another head.

Shiva Teja

Faculty

20-Oct-21 10:10

Shiva Teja Faculty

You cannot amend like that. We have to submit the right invoice. Thatâ??s why they gave facility yo transfer balance from one head to another head.

Sir if original bill contains Cgst Sgst and I posted in Igst in portal ...and amended next under Cgst Sgst as per original invoice dont it be consider a valid form sir?

Thread Starter

vasabattula abhinav

CA Final

★ 85

20-Oct-21 16:15

Thread Starter

vasabattula abhinav

Sir if original bill contains Cgst Sgst and I posted in Igst in portal ...and amended next under Cgst Sgst as per original invoice dont it be consider a valid form sir?

PMT 09 is only of transfer of balance from one head to another head if balance is in cash ledger. If its already then the only option is to amend it

Shiva Teja

Faculty

20-Oct-21 19:19