hello Proffesonals
one of my client manufacturing Brick.
and he is using coal as raw material for burning Bricks plant.
problem is, my client paid cess at the time of using Coal as input and when he is selling brick than he is liable to collect output CGST/SGST & IGST.
so my question is how to claim input cess as ITC in GST against output CGST/SGST & IGST?
Menu
cess itc claim for manufacturers
Replies (2)
proviso to section 11(2) of the Cess Act,
No you cannot claim , it shall be included in your cost ultimately
No you cannot claim , it shall be included in your cost ultimately
you claim cess Input only against cess
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
