setoff gst
RANJEET YADAV (61 Points)
28 April 2018
cess tax amount set off of igst, sgst, cgst tell me
3 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 28 April 2018
cess input can be set off only against cess output
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 28 April 2018
No cess set off from cess only
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 28 April 2018
Sir
Ces Set off only cess
if your cess itc is excess you can go to rfd 01
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