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Cess adjustment
Can we adjusted output cess with Input of IGST
Replies (4)
No. You cannot adjust output cess with Igst or cgst or sgst.
1. Igst - Can be adjusted with Igst only.
2. Cgst or sgst - Can be adjusted with cgst or sgst or igst
3. Cess - can be adjusted with cess only
Yes the output cess can only be adjusted or set-off against Input Cess only
then we have to paid cess liability in cash
nop u can't sett off with gst only output cess can set off
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