diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 641520437f..6de228fbc7 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -322,6 +322,9 @@ class GSTR3BReport(Document): inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100) + if self.invoice_cess.get(inv): + self.report_dict['sup_details']['osup_det']['csamt'] += flt(self.invoice_cess.get(inv), 2) + self.set_inter_state_supply(inter_state_supply_details) def set_supplies_liable_to_reverse_charge(self):