Home Forum Goods and Services Tax - GST Month 7 2020 2020 (7) This
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PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST - Goods and Services Tax - GSTExtract Respected Sir We Have Credit in Cash Ledger due to TDS , As per our June-20 Return Position We have Cash Balance in CGST Payable under SGST, In Such Case Can we Move CGST Cash Balance to SGST by Filling PMT-09 . Main Point is that Cash Balance is due to TDS Please Guide Thanking You Nilesh Pitale
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