Gst cess on pan masala retailer
This query is : Open
Dipesh Bhoi
(Querist)
21 September 2017
Res Sir,
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala
Chhatra Singh Dugar
(Expert)
21 September 2017
You will have to charge cess in retail invoice at applicable rates. It can be adjusted against input cess.
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