Is it show Kerala Flood Cess in GSTR1?

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

Replies (5)
Kerala flood cess should be shown in GSTR1.
How to be show in GSTR 1?
Can be report under Cess column

in GSTR1, TABLE 7 B2C OTHERS

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register