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What is cess amount in gstr-1 of excel template

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CA Parul Saxena

CA Parul Saxena (Querist)
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07 May 2019 I have to file GSTR1 what is cess amount of b2b sheet.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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07 May 2019 In case you are supplying item on which cess is applicable and you are charging cess from recipient , the same amount need to be mentioned in cess coloum

CA Parul Saxena

CA Parul Saxena (Querist)
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07 May 2019 Cess means igst cgst and sgst?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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07 May 2019 It is not CGST, SGST or IGST
It is an additional charge levied on some specified goods Cess is applicable on Pan Masala , Ciggrette etc

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