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Transfer Cash Ledger balance from One GSTIN to another GSTIN under Same PAN.

GSTN enabled a new functionality for taxpayers to transfer the amount available in the Cash ledger from one GSTIN to another GSTIN registered on the same PAN by filing Form GST PMT-09.

Steps to transfer the balance -

1) Login > Dashboard > Services > Ledgers > Electronic Cash Ledger.

2) Select the transferee GSTIN from dropdown.

3) Select 'FROM', 'TO' and 'AMOUNT'.

4) See preview of updated balance on screen. 5) Choose between EVC and DSC filing from the common filing page and verify accordingly. 6) Message of successful filing is displayed. Note:.......
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:

PMT-09

:

GST Portal

:

Electronic Cash Ledger

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Author:

TaxReply


Mar 22, 2023


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