WebApr 24, 2024 · Now the GST PMT 09 form is on the portal and the taxpayers can transfer the available electronic cash balance to other tax heads. In order to that, the taxpayer will have to :- First Login > go to services > … Web10 hours ago · Therefore, M/s IIT, Madras claims that rate of GST is 12% for Civil Contract Services (SAC 995415) with effect from 01.01.2024 even after amendment to Notification No. 11/2024 C.T (Rate) vide Notification No.15/2024 C.T (Rate) dated 18.11.2024. 2.2 On interpretation of law, applicant state that they charged GST rate 12% for the Civil …
List of All GST Forms - TaxGuru
WebApr 21, 2024 · The GST PMT-09 form is useful if a taxpayer wants to transfer an amount from one minor head to a major head or vice versa. The amount can also be transferred from one minor head to another minor head under the same major head. Example: Supposing the taxpayer has erroneously paid Rs. 20,000 under Cess instead of SGST. WebReply—No, balance available in electronic credit ledger under one head cannot be transfer to another head. Form GST PMT-09 enables any registered taxpayer to perform intra-head or inter-head transfer of amount as available in Electronic Cash Ledger. It is not applicable in case of credit ledger. raymond hark emmaus pa
Form GST PMT-09: To transfer ECL balance to appropriate heads
WebForm GST PMT-09 on the GST portal allows taxpayers to make Intra-head and Inter-Head transfer of funds, as available in their Electronic Cash Ledger. Thus this facility can be … WebJul 13, 2024 · Once it is successfully deployed on the GST Portal. Few Points to Remember About GST PMT 09:- 1. It will be able to handle only one situation and that is when … WebMar 20, 2024 · How To File PMT-09 Form? Step 1: Log in to GST Portal. Step 2: Under ‘Services’, select ‘Ledgers’ and then select ‘Electronic Cash Ledger’. Step 3: In the … simplicity\\u0027s ho