1. Total Cess Non-Advalorem Amount and Other Charges
At invoice level, additional fields for Total Cess Non-Advalorem Amount and Other Charges have been added. For Other charges at invoice level, even negative value is allowed.
![](https://irisgst.com/wp-content/uploads/2019/07/246.1-other_changes_field_added_in_excel_utility.png)
![](https://irisgst.com/wp-content/uploads/2019/07/246.2-label_changes.png)
As well as label changes for CESS rate to CESS Advol rate and Total CESS Amount – Invoice Level to Total CESS Advol Amount – Invoice Level
3. Standard rates are defined for Cess advalorem and cess non advalorem. Only the mentioned tax rates will be acceptedNote that Total Cess Non Advol Amount – Invoice Level, you need to calculate as per logic build at NIC end. This will not get auto-computed when you click on Calculate Invoice level values button.
Tax Rate | IGST (%) | CGST (%) | SGST (%) | CESS -Advol(%) |
CESS -NonAdvol (Rs) |
0.00 | 0.00 | 0.00 | 0.00 | 0 or 1 or 3 or 5 or 11 or 12 or 12.5 or 15 or 17 or 20 or 21 or 22 or 36 or 49 or 60 or 61 or 65 or 71 or 72 or 89 or 96 or 142 or 160 or 204 or 290 | 0 or 400 or 2076 or 2747 or 3668 or 4006 or 4170 |
0.10 | 0.10 | 0.05 | 0.05 | ||
0.25 | 0.25 | 0.125 | 0.125 | ||
3.00 | 3.00 | 1.50 | 1.50 | ||
5.00 | 5.00 | 2.50 | 2.50 | ||
12.00 | 12.00 | 6.00 | 6.00 | ||
18.00 | 18.00 | 9.00 | 9.00 | ||
28.00 | 28.00 | 14.00 | 14.00 | ||
0.50 | 0.50 | 0.25 | 0.25 |