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CESS Claim

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Aman Kumar

Accounts Executive

62 Points Posted on 19 January 2021

We have 2 Lakh RS on our Cess Column in Electronic Credit Ledger but when we filled GSTR-3B Return so we not claim it,Can i claim this amount or not ?

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Quick Summary

This discussion addresses whether an individual can claim Rs 2 Lakhs of Cess from their Electronic Credit Ledger on their GSTR-3B return, even if there's no existing Cess liability. The consensus is that it is possible to claim this amount. The question then arises on how to proceed with the claim when there is no direct liability to offset it against.