Can we check export service data in ICEGATE
This query is : Resolved
08 October 2024
sir,
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu
02 December 2024
Cross-Checking with ICEGATE
Use of Search BoE Feature:
The GST Portal provides a feature to search for Bill of Entry (BoE) details. You can access this by navigating to Services > User Services > Search BoE on the GST portal. Here, you can input relevant details such as Port Code, Bill of Entry Number, and Bill of Entry Date to retrieve information that can be compared with your records.
ICEGATE Query History:
ICEGATE allows users to view the history of queries made, which can help you understand if your data aligns with what is recorded in ICEGATE. This feature can be accessed through the History of ICEGATE option after performing a search on the GST portal.
Error Codes and Validations:
Be aware of common error codes that may arise during validation, such as SB001 (Invalid Shipping Bill details) and SB105 (Invalid Shipping Bill number). These errors indicate discrepancies between your GST filings and ICEGATE records. If such errors occur, you will need to amend your GST return accordingly.
Consulting Helpdesks:
If you encounter difficulties or require clarification on specific data discrepancies, both the GST Helpdesk and ICEGATE Helpdesk are available for assistance. They can provide guidance on how to correct any issues found during cross-checking.
Courtesy: 1. https://tutorial.gst.gov.in/userguide/taxpayersdashboard/Manual_boe.htm
2. https://www.icegate.gov.in/help/faq
3. https://www.icegate.gov.in/about-us/icegate
Use of Search BoE Feature:
The GST Portal provides a feature to search for Bill of Entry (BoE) details. You can access this by navigating to Services > User Services > Search BoE on the GST portal. Here, you can input relevant details such as Port Code, Bill of Entry Number, and Bill of Entry Date to retrieve information that can be compared with your records.
ICEGATE Query History:
ICEGATE allows users to view the history of queries made, which can help you understand if your data aligns with what is recorded in ICEGATE. This feature can be accessed through the History of ICEGATE option after performing a search on the GST portal.
Error Codes and Validations:
Be aware of common error codes that may arise during validation, such as SB001 (Invalid Shipping Bill details) and SB105 (Invalid Shipping Bill number). These errors indicate discrepancies between your GST filings and ICEGATE records. If such errors occur, you will need to amend your GST return accordingly.
Consulting Helpdesks:
If you encounter difficulties or require clarification on specific data discrepancies, both the GST Helpdesk and ICEGATE Helpdesk are available for assistance. They can provide guidance on how to correct any issues found during cross-checking.
Courtesy: 1. https://tutorial.gst.gov.in/userguide/taxpayersdashboard/Manual_boe.htm
2. https://www.icegate.gov.in/help/faq
3. https://www.icegate.gov.in/about-us/icegate
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