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FORM GST PMT –09: Transfer of amount from one account head to another in electronic cash ledger

by | Jul 13, 2024 | GST, Forms | 0 comments

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Important Keyword: FORM GST PMT –09, electronic cash ledger.

FORM GST PMT –09

[See rule 87(13)]

Transfer of amount from one account head to another in electronic cash ledger
1.GSTIN 
2.(a) Legal name<Auto>
(b) Trade name, if any<Auto>
3.ARN 
4.Date of ARN 
  • Details of the amount to be transferred from one account head to another

(Amount in Rs.)

Amount to be transferred fromAmount to be transferred to
Major headMinor headAmount availableMajor HeadMinor headAmount transferred
123456
<Central tax, State/ UT tax, Integrated tax, Cess>Tax <Central tax, State / UT tax Integrated tax, Cess>Tax 
Interest Interest 
Penalty Penalty 
Fee Fee 
Others Others 
Total Total 
Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Place                                                                                                                       Signature

Name of Authorized Signatory

Date

Designation /Status

Instructions –
  1. Major head refers to – Integrated tax, Central tax, State/UT tax and Cess.
  2. Minor head refers to – tax, interest, penalty, fee and others.
  3. The form may be filled up if amount from one major / minor head is intended to be transferred to another major/minor head. Minor head for transfer of amount may be same or different.
  4. The amount from one minor head can also be transferred to another minor head under the same major head.
  5. Amount can be transferred from the head only if balance under that head is available at the time of transfer.

1. Inserted vide Notification No. 31/2019 – CT dated 28.06.2019 with effect from 21.04.2020 vide Notification No. 37/2020 dated 28.04.2020.

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Web Stories: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate

Official Income Tax Return filing website: https://incometaxindia.gov.in/

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