Anon
watch_later 23/01/18
Sir if I wrongly credited cash ledger, so I can transfer the amount of one head into another, or what is the best way to rectify it
Unfortunately you cannot transfer the cash balance from one head to another. GSTN has not provided any option on GST portal to transfer cash balance from one head to another head.
You have to make payment in correct heads to offset liability and file return.
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