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Cess on bevarages

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kaushal laturiya

article

266 Points Posted on 25 February 2023

while purchase of bevarages supplier charged cess on it, can we take set off of cess and what to do while selling of bevarages.

Replies (6)

Quick Summary

This discussion clarifies the treatment of cess charged on beverages. It explains that input tax credit for cess can be claimed, similar to other taxes, provided it's applicable to your outward supplies. You must also add the cess to your sales bills and collect it from your customers, then deposit the total GST and cess with the government.

auditor ravi

122 Points Posted on 25 February 2023

Claim input cess against output cess just like other taxes

kaushal laturiya

article

266 Points Posted on 25 February 2023

Means I have to collect cess while selling bevarages

hitesh rawal

27 Points Posted on 25 February 2023

Yes you should add cess in sale bill and collect it from the buyer whom you are selling goods.

kaushal laturiya

article

266 Points Posted on 25 February 2023

Ok ty sir

sabyasachi mukherjee

Profession Business

28246 Points Posted on 26 February 2023

Cess can be added in sale bill.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 26 February 2023

If cess is applicable on your outward supplies only then ITC of cess can be taken. GST+Cess will have to be collected from the customers and deposit the same to Government