Rule 86b applicable on cess or not

Sir 

Meri proprietorship firm have meri

Usme meri income is ₹ 710000

Tax after relief-36000

Tax paid under tds ,tcs -200000

Refund-164000

1.Will 86b is applicable on me aur not

2. Anyone tell whether rule86b is applicable on cess or not

 

Replies (2)
Quick Summary
This discussion clarifies the applicability of Rule 86B of the GST Act. It confirms that Rule 86B applies to GST-registered taxpayers whose monthly taxable supply exceeds INR 50 lakhs, excluding exempt and zero-rated supplies. The query specifically asks whether this rule extends to cess payments.

Are you registered under GST?

This Rule  86b, applies only to GST registered taxpayers, whose taxable value of supply (other than exempt supply and zero-rated supply) in a month, is more than INR 50 lakhs.

Sir 

I am gst registered and taxable sale is more than 50lacs per month

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