Is it show Kerala Flood Cess in GSTR1?

sheril u (44 Points)

15 September 2019

IS IT SHOW THE KERAL FLOOD CESS IN GSTR1 OF AUGUST 2019

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Ravi kumar (178 Points)
Replied 15 September 2019

Kerala flood cess should be shown in GSTR1.

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P MURUGAN (ACCOUNTANT) (179 Points)
Replied 15 September 2019

How to be show in GSTR 1?

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 15 September 2019

Can be report under Cess column

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sheril u (44 Points)
Replied 15 September 2019

in GSTR1, TABLE 7 B2C OTHERS

sheril u (44 Points)
Replied 15 September 2019

but GST3B and GSTR1 will not match, if kfc shown in GSTR1

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