Swatch Bharat cess set off
This query is : Resolved
Mohammed Salman
(Querist)
23 April 2016
I wish to know that I am a C&F of a cement company namely The India Cements Ltd. And I gives to a third party the Contract for the same and they claims the amount from me by Bill charging service tax and sb cess. I wish to know that the sb cess also can be setoff along with the service tax setoff ?
CA R SEETHARAMAN
(Expert)
23 April 2016
SB cess can't be set off.
CA Kumar Mukesh
(Expert)
23 April 2016
No Swatch Bharat cess will be treated as Expense... No set off or you can say cenvat credit is admissible... Of Swatch Bharat cess
Suresh Ramaswamy
(Expert)
24 April 2016
Swach Bharat Cess is not CENVAT able. The Cess has to be paid in cash and unlike RCM there is no Input Credit available under any other output service.
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