If a taxpayer wants to transfer CGST from the cash ledger of one GSTIN to another GSTIN under the same PAN as CGST/IGST the form required to be submitted in GST Portal is:

CS Executive · Tax Laws · PYQS · June 2024
If a taxpayer wants to transfer CGST from the cash ledger of one GSTIN to another GSTIN under the same PAN as CGST/IGST the form required to be submitted in GST Portal is:
(A) PMT-06
(B) PMT-08
(C) PMT-09
(D) PMT-10

Answer & Explanation:

Correct Answer: Option (C)

Official answer key: (C).

Topics: Goods and Services Tax (GST)

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