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Gst cess on pan masala retailer


21 September 2017 Res Sir,
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala

21 September 2017 You will have to charge cess in retail invoice at applicable rates. It can be adjusted against input cess.



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