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Unexplained CESS in GSTR1 Equal to Invoice Amount
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....nexplained CESS in GSTR1 Equal to Invoice Amount<br> Query (Issue) Started By: - Ravi Dated:- 15-7-2026 Last Reply Date:- 19-7-2026 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>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 fiel....
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....d. 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? Reply By KALLESHAMURTHY MURTHY K.N.: The Reply: Sir, Provisions for correcting wrong entries in the returns. i. If the system permits for Form GSTR-1A, you can use it to amend the affected B2B invoices in the same return period to zero out ....
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....the Cess. ii. If the first proviso is not possible, you have to go for the amendment in the next month's returns. or Contact the concerned Local GST Office of your jurisdiction for assistance. Reply By KASTURI SETHI: The Reply: The best option is to visit the office of jurisdictional GST Range Officer. It has happened due to snag in the functioning of software of the Common Portal. ....
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....The Range Officer can solve the problem. Reply By KASTURI SETHI: The Reply: Such problems can be solved on the spot by jurisdictional GST Range Officer. This is my practical experience. Politeness and humbleness and discipline are a must. Reply By Sadanand Bulbule: The Reply: Sagacious suggestions. Reply By Ravi: The Reply: Thank you for your response. As t....
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....he window for filing GSTR-1A closed it is not editable anymore. Hence as you suggested contacting the local GST officer is my only option. Reply By Ravi: The Reply: Thank you for your response sir! I will visit the local jurisdictional officer. Noted: "Politeness and humbleness and discipline are a must." - thank you! Reply By Ravi: The Reply: it seems your response got truncated. ....
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....Reply By Shilpi Jain: The Reply: Can you not amend your GSTR-1 now? Reply By Ravi: The Reply: No, editing is disabled. I am not able to amend it. Also I didn't enter Cess, it was taking the invoice value as cess amount. I don't understand why cess is charged for photography service. Reply By KASTURI SETHI: The Reply: It may be due to bug in the software of Common Portal System.....
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