PMT 09 | Cash transfer to inactive GSTN, Goods and Services Tax - GST

[Sourabh Jolly]

Dear Experts,

We have transfer the electronic cash ledger from one GSTIN to another inactive GSTIN inadvertently through Form GST PMT-09.

The recipient GSTN is inactive and we can't able to do anything for further transfer. We don't have login credentials for any action and have no details related to jurisdiction office of such inactive GSTN.

Kindly suggest the solution to transfer our pending cash from inactive GSTN to active GSTN or any other suitable solution.

Thanks,

Posts / Replies

[Ashika Agarwal]

You can request to the jurisdiction officer to provide you the user id and password by giving request for generating and sharing the user id and password on the stamp paper (I have given on stamp paper as the officer specifically insisted to provide on the same).

Jurisdiction Details you can get from Search Taxpayer facility provided at the Government Portal.

I have done this & got the details.

[Ashika Agarwal]

Once you get the details you can transfer to the GSTN you want under same PAN by using PMT-09.

[Padmanathan Kollengode]

Well explained by Ashika Ma'am. I fully agree as it is the only way possible.

[Rahul Chachan]

Is this issue resolved ? As we are facing with the same issue and the juridictional officer is denying to do anything. Also not getting any support from GST Help Desk.

[Sourabh Jolly]

Dear Experts,

The issue is not resolved till yet.

Our jurisdiction is not assigned till yet related to inactive GSTN.

Therefore we are unable to process further.

Thanks,

[Harshit Gupta]

Hi Sourabh,

Please connect with me, if the issue is still pending.

Regards

Harshit Gupta