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Issue Id: 121028
Unexplained CESS in GSTR1 Equal to Invoice Amount
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 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jul 2026
Replies 10 Replies
Views 814 Views
4 Replies on 1 Issue
Like 1 Bookmark
Issue Id: 121028
Unexplained CESS in GSTR1 Equal to Invoice Amount
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 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jul 2026
Replies 4 Replies
Views 814 Views
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Ravi
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July 2026