Cess ledger credit balance
This query is : Resolved
11 April 2025
Dear All
Can I transfer GST -Electronic Credit ledger balance -Cess to CGST and SGST ledger ?
Thanks in advance
Can I transfer GST -Electronic Credit ledger balance -Cess to CGST and SGST ledger ?
Thanks in advance
11 April 2025
No, you cannot transfer the balance from the Electronic Credit Ledger under the "Cess" head to the "CGST" or "SGST" head. The Electronic Credit Ledger is distinct from the Electronic Cash Ledger, and its balance can only be utilized for paying the respective liabilities for which it is eligible (e.g., Cess can only be used to pay Cess liabilities).
29 September 2025
Good luck..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Free lancer income
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
