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Rufund of cess
Can we claim refund of cess inverdebly paid on GSTR 3B of December month of mobile phone shopkeeper.
Replies (2)
No.GST cess is refundable only on Export Sales and for other transactions we have to add it to the cost because ITC on cess can not be used to set off IGST,CGST and SGST...
Yes if it is lying in your cash ledger .
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