Cess on coal

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127 Points Posted on 12 November 2020
i purchase coal and pay cess . please tell me can i show cess in gst 3b or not..
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On 12 November 2020 at 14:41 Report
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Quick Summary
This discussion clarifies whether coal cess paid can be declared on your GST 3B return. The consensus is yes, it should be declared under table 4(a)(5) column (5). It's also advised to show it in GSTR1 to avoid issues with your annual return. Remember, cess can only be adjusted against cess.

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GST Practitioner
55067 Points Posted on 12 November 2020
Yes can declare under table 4(a)(5) column (5) Cess
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On 12 November 2020 at 23:29
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Tax consultant
5895 Points Posted on 13 November 2020
Yes you have to show in 3b as well as Gstr1
so that it won't problem in annual return
while
sell cess adjust with cess only
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On 13 November 2020 at 01:47
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127 Points Posted on 13 November 2020
Thank you
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On 13 November 2020 at 10:31

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