Menu
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 .
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
