LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Cess adjustment

sohan choudhary (30 Points)

21 April 2019

Can we adjusted output cess with Input of IGST

Reply
Follow
Share

4 Replies

sandeep kumar vinnakota (student) (43 Points)
Replied 21 April 2019

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

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 21 April 2019

Yes the output cess can only be adjusted or set-off against Input Cess only

sohan choudhary (30 Points)
Replied 21 April 2019

then we have to paid cess liability in cash

praveen (intermediate) (298 Points)
Replied 22 April 2019

nop u can't sett off with gst only output cess can set off

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

Trending Online Classes

Live class on Bonus & Gratuity(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

25 April 2024
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)

CA Arun Chhajer

Enroll Now

21 April 2024
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"

CA Vishal Zawar

Enroll Now

01 May 2024

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads