How to apply KFC | Kerala Flood Cess | Kerala GST | 1Percent Flood Cess | CGST SGST CESS Flood Cess

You can create Kerala Flood CESS Invoice by following below mentioned steps:

1. Firstly, you need to create a New Tax Account as CESS@ Kerala Flood and in percentage, type: 1%. Make sure tax account name is exactly this: CESS@ Kerala Flood

2. Create a new Tax Group including (CGST@9%, SGST@9% and CESS@ Kerala Flood).

3. After creating new Tax Group Account you will be able to see new Tax Account i.e., GST@19% include (CGST@9%, SGST@9% and CESS@ Kerala Flood) while creating Invoice.

Also, the same will reflect to you when you view your Invoice.

4. This will also reflect in GST Report and you can check the same in GSTR-1.