PMT 09 | Cash transfer to inactive GSTN

[Sourabh Jolly]

Dear Experts,

We have transfer the electronic cash ledger from one GSTIN to another inactive GSTIN inadvertently through Form GST PMT-09.

The recipient GSTN is inactive and we can't able to do anything for further transfer. We don't have login credentials for any action and have no details related to jurisdiction office of such inactive GSTN.

Kindly suggest the solution to transfer our pending cash from inactive GSTN to active GSTN or any other suitable solution.

Thanks,

AI Summary

Cash ledger transfer to inactive GSTIN: obtain jurisdictional access and use PMT-09 to re-route funds under same PAN.
Obligations arise where electronic cash ledger balances were transferred via Form GST PMT-09 to an inactive GSTIN and the transferor lacks access or jurisdictional assignment. Recommended steps: obtain the inactive GSTIN's user ID and password from the jurisdictional officer (documented on stamp paper if required), locate jurisdiction via the Government Portal's Search Taxpayer facility, and then transfer balances to the intended GSTIN under the same PAN using PMT-09; practical barriers include officer non-cooperation and unassigned jurisdiction.