CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
This query is : Open
09 August 2026
Respected authority
in 28 % goods while filing GSTR1 and GSTR3B returns the accountant of the business failed either to claim in inward supplies or to report in outward supplies, but where as the taxable value, cgst, sgst is reported correctly, can we claim and discharge said CESS with July or August 3B, or is there any other way, kindly inform us
Thanking you sir,
in 28 % goods while filing GSTR1 and GSTR3B returns the accountant of the business failed either to claim in inward supplies or to report in outward supplies, but where as the taxable value, cgst, sgst is reported correctly, can we claim and discharge said CESS with July or August 3B, or is there any other way, kindly inform us
Thanking you sir,
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