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Cess on coal

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127 Points Joined February 2019
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
Replies (3)
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GST Practitioner
55067 Points Joined June 2017
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 Joined September 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 Joined February 2019
Thank you
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On 13 November 2020 at 10:31

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