DEAR SIR,
A PERSON BUYING AND SELLING CIGARETTES , IN HIS 3B RETURN HE CLAIMED ONLY ITC - CGST & SGST , THE CESS HE NEVER CLAIMED IN HIS SALES.
SO, ITC CREDIT LEDGER IT SHOWS AS BALANCE FOR WHOLE YEAR. HOW TO SOLVE THIS?
Menu
Cess on cigarette sales
Replies (2)
5% CESS is applicable on Cigarette
Cess I think can not claim
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
