As I have filed the GSTR-3B for the months of Jan to mar'18 and also claimed ITC on it. But failed to claim CESS paid amt specified in the invoices. So, can I now Claim the cess amount in Apl'18 GSTR-3B?
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Unclaimed cess relate to previous month
Replies (2)
yes you can claim but what kind of GST Cess you have?
Yes , u can ...
As i assume that u r being adjusting (setof) inward Cess from Outward cess only
As i assume that u r being adjusting (setof) inward Cess from Outward cess only
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