Category: View Ledgers
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Utilizing Cash/ Input Tax Credit (ITC) for payment towards outstanding demand
FAQs – Utilizing Cash/ ITC for Payment of Demand 1. What is utilization of cash/ ITC for payment of demand or any other amount due about? Utilization of cash/ ITC for payment of demand is about payments of non-return related liabilities. These liabilities are created through generation of Demand ID…
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Viewing the Negative Liability Statement
FAQs – Negative Liability Statement Overview 1. What is a Negative Liability Statement? In case there is any negative liability in a tax period and no amount is payable during that tax period by the taxpayer, then such negative liability is maintained by the GST Portal in Negative Liability Statement.…
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Viewing the Electronic Liability Register
FAQs – Electronic Liability Register 1. What is an Electronic Liability Register? All return related liabilities accrued are displayed in the Electronic Liability Register: Part I: Return related liabilities. Payments made from the Electronic Cash Ledger and/or credit utilized to discharge the liabilities are also shown in the register. Liabilities…
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Viewing the Electronic Credit Ledger
FAQs – Electronic Credit Ledger 1. What is an Electronic Credit Ledger? In the Electronic Credit Ledger, all credits accrued on account of inward supplies made by a taxpayer within a tax period are accumulated. The ledger is maintained Major Head-wise, i.e., IGST, CGST, SGST, and CESS. 2. Who maintains…
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Filing and Viewing Form GST PMT-09 (Transfer of Amount in Cash Ledger from One Head to Other)
FAQs Filing Form GST PMT – 09 1. What is Form GST PMT-09 and why is it used? Form GST PMT-09 has been provided to registered taxpayers to transfer the amount from one Major Head & Minor Head (Tax, Interest, Penalty, Fee and Others) to another major & Minor Head…
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View the Electronic Cash Ledger/View the balance in your Electronic Cash Ledger
FAQs – Electronic Cash Ledger 1. What is the Electronic Cash Ledger? The Electronic Cash Ledger contains a summary of all the deposits/payments made by a taxpayer. In the ledger, information is kept minor head-wise for each major head. For convenience of user, the ledger is displayed major head-wise i.e.,…
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View Ledgers
GST Manual – View Ledgers View the balance in your Electronic Cash Ledger FAQ Filing and Viewing Form GST PMT-09 (Transfer of Amount in Cash Ledger from One Head to Other) FAQ Viewing the Electronic Credit Ledger FAQ Viewing the Electronic Liability Register FAQ Viewing the Negative Liability Statement FAQ…
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