Form PMT-09 has been Notified by CBIC w.e.f. April 21, 2020

Hence, if a taxpayer has wrongly paid CGST instead of SGST, he can now rectify the same using Form PMT-09 by reallocating the amount from the CGST head to the SGST head.

2. Is PMT 09 live on GST portal?

Good News for GST Taxpayers as Form PMT-09 is live on GST portal

3 From where can I file Form GST PMT-09?

Ans. To file Form GST PMT-09, navigate to Services > Ledgers > Electronic Cash Ledger > File GST PMT-09 For Transfer of Amount option.

 

 

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Also Read:

GST PMT 09 Live- Now Transfer Cash Ledger Balance to any Head (Step by Step Guide)

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