Can we adjust input gst cess paid in gst output tax return ?
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 November 2017
Dear Sir/Madam
Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???
please reply the same.
I shall be very thankful to you for the same.
Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???
please reply the same.
I shall be very thankful to you for the same.
16 November 2017
Input credit can be availed on Cess paid on inward supplies. However, credit of Cess paid can be utilized only towards payment of Cess liability.
B Vinay Reddy
(Expert)
17 November 2017
Yes, I agree with Mr.Amitav
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