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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
Best-in-class
Digital GST Library
Plan starts from
₹ 3,960/-
(For 1 Year)
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Author:

TaxReply


Mar 22, 2023


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GST News (Updates)


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25
Apr
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M
T
W
T
F
S
25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)