Most Awaited Amendment Form GST PMT 09 with Ranjan Pathak

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Published on 08 May 2020 / In GST

Most Awaited Amendment Form GST PMT 09 with Ranjan Pathak

Nowadays, Taxpayers pay amount using challan and the paid amount gets credited in the particular head in the Electronic Cash ledger and the same can be utilized in settling liabilities of that head only.

Sometimes, by mistake, the taxpayer pays the amount under the wrong head and it cannot be used to discharge the liabilities which may be due in another head.

Option for Refund:-
In such cases taxpayers can claim the refund of the amount which may have been deposited under wrong head in GST by filing a refund application in FORM RFD-01 under the category “Excess balance in electronic cash ledger”. But it is easy in talking not so easy to get sometimes it is difficult due to blockage of credit.

Amendment:-
Form GST PMT-09 is made available on GST portal. A taxpayer can file GST PMT 09 for transfer of any amount of tax, interest, penalty, fee or others available under one (major or minor) head to another (major or minor) head in the Electronic Cash Ledger.

Form GST PMT 09 provides flexibility to taxpayers to make multiple transfers from more than one Major/Minor head to another Major/Minor head if the amount is available in the Electronic Cash Ledger.

Procedure:-
Services ,Ledgers , Electronic Cash Ledger , File FORM GST PMT-09

After Form GST PMT-09 is filed:
• ARN is generated on successful filing of Form GST PMT-09.
• Electronic Cash ledger will get updated after successful filing of Form GST PMT-09.
• Filed form GST PMT-09 will be available for view/download in PDF format.

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