Why cess is added with total itc available in gstr -2

IN GSTR - 2 >>>> If Accept a Cess Contain Invoice then  Cess amount will be added with Total ITC Available  in 3,4A  Section -------------- Not showing Separetly as Total Cess Amount 

How to handle it ???? 

Because Our Output Cess is not applicable ... Also we can not take Credit from CESS 

Please reply 

thanks

Replies (1)
s it will be show because,ur supplies liable for payment and his getting input and out put

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