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Swachh Bharat Education cess

This query is : Resolved 
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(Querist)
28 August 2023 Hi,

Vendor is charging us Swachh Bharat Edu. cess along with CGST and SGST.

If I avail that cess while filling of GSTR 3B, it is reflecting in Cess ledger in GST ledger balance dashboard.

Where can I utilize this balance ?
Can I trf this balance to other ledger like IGST/CGST/SGST ?

please guide.
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CA Shyam Agrawal

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CA Shyam Agrawal (Expert)
03 September 2023 Cess can be utilised for payment of Cess only. It cant be used for IGST,CGST,SGST/UTGST
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Mahesh Jadhav

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Mahesh Jadhav (Querist)
04 September 2023 Thank you for your usefull information
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