IS IT SHOW THE KERAL FLOOD CESS IN GSTR1 OF AUGUST 2019
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Is it show Kerala Flood Cess in GSTR1?
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
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