Swachh Bharat Education cess
This query is : Resolved
28 August 2023
Hi,
Vendor is charging us Swachh Bharat Edu. cess along with CGST and SGST.
If I avail that cess while filling of GSTR 3B, it is reflecting in Cess ledger in GST ledger balance dashboard.
Where can I utilize this balance ?
Can I trf this balance to other ledger like IGST/CGST/SGST ?
please guide.
Vendor is charging us Swachh Bharat Edu. cess along with CGST and SGST.
If I avail that cess while filling of GSTR 3B, it is reflecting in Cess ledger in GST ledger balance dashboard.
Where can I utilize this balance ?
Can I trf this balance to other ledger like IGST/CGST/SGST ?
please guide.
03 September 2023
Cess can be utilised for payment of Cess only. It cant be used for IGST,CGST,SGST/UTGST
Message likes :
1 times
04 September 2023
Thank you for your usefull information
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
- Annexure B utility for GST Refund
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
