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
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04 September 2023
Thank you for your usefull information
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