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Anonymous
Not applicable
posted
‎September 26, 2019 04:19 PM
last updated ‎October 05, 2020 8:31 PM

GSTR1 and GSTR 3B not picking up the CGST and SGST components of transactions which have Kerala Flood Cess applied

GSTR 1 and GSTR 3B not picking up the CGST and SGST components of transactions which have cess applied.

https://community.intuit.com/articles/1879726-kerala-flood-cess-in-quickbooks claims this issue will be resolved soon. Please help. We are not able to export JSON for GSTR1 correctly due to this issue.

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1 Comment 1
asha_kanta_sharma
Level 6
‎July 03, 2020 06:53 AM

GSTR1 and GSTR 3B not picking up the CGST and SGST components of transactions which have Kerala Flood Cess applied

Is your problem solved till now ?

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