I filed GSTR-1 with a few B2B invoices. No Compensation Cess was entered, and the HSN summary also shows zero cess. But after filing, each invoice is showing the total invoice value in the Compensation Cess field. Because of this, GSTR-3B is auto-populating a huge and incorrect cess liability.
Has anyone seen this before or knows how to get it corrected?
Compensation cess auto-population errors in filed GSTR-1 invoices can create incorrect cess liability in GSTR-3B. Incorrect auto-population of Compensation Cess is reported where B2B invoices in GSTR-1 contain no entered cess and the HSN summary shows zero cess, but filed invoice records display the total invoice value as Compensation Cess. This mismatch causes GSTR-3B to auto-populate an excessive and incorrect cess liability, requiring correction of the erroneous cess value reflected after filing. (AI Summary)
TaxTMI 
TaxTMI 
