Gaurav Gupta (54 Points)
09 August 2017
Vineeth PN
(Account Assistant)
(687 Points)
Replied 09 August 2017
No. If cess is applicable in your Supply only u have to mension Cess amount.otherwise no need yo fill.
Vineeth PN
(Account Assistant)
(687 Points)
Replied 09 August 2017
No. If cess is applicable in your Supply only u have to mension Cess amount.otherwise no need yo fill.
upasana gupta
(Finance Professional)
(3931 Points)
Replied 09 August 2017
GST Cess would be applicable on both supply of goods or services that have been notified by the Central Government. Also, both intra-state supplies of goods or services and inter-state supplies of goods or services would attract GST cess. All taxable person under GST, except taxpayers registered under GST composition scheme are expected to collect and remit GST cess. The following goods will attract GST Cess :
CAclubindia
