Hello
I have a query regarding cess paid on coal purchase.
Can we go for refund of the same for other than exports?
If yes or no please mention the section under GST and kindly advice.
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compensation cess
Replies (4)
No you cannot , .. cess input can only be set-off against cess output only
Refund not posible. Only you can setoff with output cess.
Any section reference?
Cess under GST is a compensation cess that will be levied on certain goods and services under section 8 of the GST Act, 2017. It is levied on interstate and intrastate transactions of goods and services to compensate the revenue losses occurred to the States because of the implementation of GST in the country.
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