REFUND OF CESS IN CASE OF CAR PURCHASE FOR RENT A CAB AND TAXI SERVICE FOR PASSENGERS

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Businesses operating taxi and cab services, who have claimed input tax credit on car purchases, may be eligible for a GST Cess refund. This is because GST Cess is typically non-creditable, but refunds are possible in cases like exports or SEZ. This discussion outlines the procedure, required documentation, and steps for claiming this refund on the GST portal.

sachin Alwadhi

sachin Alwadhi (Querist)
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02 October 2023 Hi

Client dealing in rent a cab and taxi services for passengers eligible for input tax credit on car purchase in firm name .We have fully availed input tax credit on car purchase but not able to utilize cess due to on outward supply no cess applicable.So we wanna to claim refund of cess.What is procedure for the same? Under which category we need to apply gst cess refund on gst portal? what are documents required for the same.Kindly guide step by step procedure for cess refund on car purchase in firm name ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2023 GST Cess is generally considered a non-creditable tax, which means that the input tax credit cannot be claimed for GST Cess paid on the purchase of goods or services.

sachin Alwadhi

sachin Alwadhi (Querist)
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02 October 2023 Sir in case of export or sez we can claim refund for same so in case of car purchase there is possibility of refund of cess.so what will be the procedure for the same?