Description
Form GST PMT-09 enables any registered or unregistered taxpayer to perform intra-head or inter-head transfer of amount as available in Electronic Cash Ledger. … Login to the GST Portal with valid credentials. 2. Navigate to Services > Ledgers > Electronic Cash Ledger option.
What is electronic cash ledger?
Electronic Cash Ledger is a cash ledger that contains deposits that a taxpayer has made and any GST payments made through cash. The cash ledger segregates the information head wise such as IGST, CGST, SGST/UTGST, and CESS. … The Electronic Cash Ledger is maintained on the GST Portal.
What is Form GST PMT-01?
Electronic liability register:
The electronic liability register is maintained in FORM GST PMT-01 for each person liable to pay tax, interest, penalty, late fee or any other amount on the common portal and all amounts payable by him shall be debited to the said register.
The Form PMT-08 is used to make payment of self-assessed tax by all quarterly taxpayers under the new GST returns system. This form shall be used in the first two months of the quarter.
Reviews
There are no reviews yet.