IS IT SHOW THE KERAL FLOOD CESS IN GSTR1 OF AUGUST 2019
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 September 2019
Can be report under Cess column
sheril u
(44 Points)
Replied 15 September 2019
but GST3B and GSTR1 will not match, if kfc shown in GSTR1
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