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.



Click here to download the Notification

Click here to Subscribe Whats App Update


Also Read:

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


Please enter your comment!
Please enter your name here

This site uses Akismet to reduce spam. Learn how your comment data is processed.