DEAR SIR,
A PERSON BUYING AND SELLING CIGARETTES , IN HIS 3B RETURN HE CLAIMED ONLY ITC - CGST & SGST , THE CESS HE NEVER CLAIMED IN HIS SALES.
SO, ITC CREDIT LEDGER IT SHOWS AS BALANCE FOR WHOLE YEAR. HOW TO SOLVE THIS?
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Cess on cigarette sales
Replies (2)
5% CESS is applicable on Cigarette
Cess I think can not claim
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