Invoice not transmitted to ICEGATE

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This query is : Resolved

userrr (Querist)

12 December 2019 Invoices not transmitted to ICEGATE 1 (SB/Port Code details are either missing or Port Code is incorrect) what does that mean and how to solve,we always mention SB no and all details in GSTR1

CA Anita Bhadra

CA Anita Bhadra (Expert)

12 December 2019 Port code is alphanumeric six characters code as prescribed by ICEGATE. Port codes are available at ICEGATE under https://www.icegate.gov.in/SMTPList.html.

Invoices, which don’t have these details, are treated and export of services.

Recommended Action :-

Exporter has to register on https://www.icegate.gov.in for checking IGST Validation at ICE Gate

Registration to be done by using digital signatures (Class 3 specifically for ICE Gate i.e. Different from Class 2 DSC for MCA/Income Tax/GST website/DSC meant for DGFT ) after uploading self-attested scanned copy of authorization letter on the letter head of company, self-attested scanned copy of license, photo ID proof.

Login to https://www.icegate.gov.in

Navigate to: IGST Validation Details > Enter GSTN & Port Code > Click on Validate Port Code > Select Return Month > Enter Captcha & Submit

For further detail procedure , refer following link :-

https://taxguru.in/goods-and-service-tax/solution-problems-refund-igst-export-goods.html

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