Now Taxpayers can transfer the amount in Cash Ledger from one GSTIN to another GSTIN registered on the same PAN through Form GST PMT-09

Now Taxpayers can transfer the amount in Cash Ledger from one GSTIN to another GSTIN registered on the same PAN through Form GST PMT-09

Mar 22, 2023

Now Taxpayers can transfer the amount in Cash Ledger from one GSTIN to another GSTIN registered on the same PAN through Form GST PMT-09. Navigate to: http://gst.gov.in > Dashboard> Services> Ledgers> Electronic Cash Ledger #GSTPMT09 #cashledger #gst #gstpayments

 

Source:https://twitter.com/Infosys_GSTN/status/1638434470607896578?t=p4_HjQTC0y-eDtZcDOZGDQ&s=19

 

Steps:

Step 1. Login to www.gst.gov.in > 01 Dashboard> Services> Ledgers> Electronic Cash Ledger

Step 2. Select the transferee GSTIN from dropdown

Step 3. Select ‘FROM’, ‘TO’ and ‘AMOUNT’

Step 4. See preview of updated balance on screen

Step 5. Choose between EVC and DSC filing from the common filing page and verify accordingly

Step 6. Message of successful filing is displayed

 

Relevant provision: Rule 87(14) of the CGST/SGST Rules, 2017

Note: No such transfer shall be permitted if the registered individual has any unpaid liability in his electronic liability register.