What is cess amount in gstr-1 of excel template
This query is : Resolved
CA Parul Saxena
(Querist)
07 May 2019
I have to file GSTR1 what is cess amount of b2b sheet.
CA Anita Bhadra
(Expert)
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
(Querist)
07 May 2019
Cess means igst cgst and sgst?
CA Anita Bhadra
(Expert)
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
It is an additional charge levied on some specified goods Cess is applicable on Pan Masala , Ciggrette etc
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