Just a moment...

Top
Help
AI Drafter

Generate professional replies to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Step 1 – Issue Identification & Review

The AI analyses your query, notice, order, or uploaded documents and identifies the key issues involved.

• Review the issues identified by the AI
• Add, edit, remove, or refine issues as required


Step 2 – Draft Generation

Once you approve the issues, the AI performs issue-wise legal research and prepares a structured draft response.

• Relevant statutory provisions
• Judicial precedents and Supreme Court, High Court and other citations
• Issue-wise legal analysis
• Practical arguments and supporting content
• Professionally structured draft ready for further review.

Try Now
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

PMT 09 | Cash transfer to inactive GSTN

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....MT 09 | Cash transfer to inactive GSTN<br> Query (Issue) Started By: - Sourabh Jolly Dated:- 2-5-2023 Last Reply Date:- 19-9-2023 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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&#39;t able to do anything for fu....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rther transfer. We don&#39;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, Reply By Ashika Agarwal: The Reply: You can request to the jurisdiction officer to provide you the user id and password by g....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....iving request for generating and sharing the user id and password on the stamp paper (I have given on stamp paper as the officer specifically insisted to provide on the same). Jurisdiction Details you can get from Search Taxpayer facility provided at the Government Portal. I have done this & got the details. Reply By Ashika Agarwal: The Reply: Once you get the details you can transfer to the G....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....STN you want under same PAN by using PMT-09. Reply By Padmanathan Kollengode: The Reply: Well explained by Ashika Ma&#39;am. I fully agree as it is the only way possible. Reply By Rahul Chachan: The Reply: Is this issue resolved ? As we are facing with the same issue and the juridictional officer is denying to do anything. Also not getting any support from GST Help Desk. Reply By Sourabh Jol....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ly: The Reply: Dear Experts, The issue is not resolved till yet. Our jurisdiction is not assigned till yet related to inactive GSTN. Therefore we are unable to process further. Thanks, Reply By Harshit Gupta: The Reply: Hi Sourabh, Please connect with me, if the issue is still pending. Regards Harshit Gupta<br> Discussion Forum - Knowledge Sharing ....