A DEALER EXPORT GOODS TO U.S . THERE IS A MISTAKE IN MY VIEWS SHIPPING BILL INVOICE NUMBER EITHER DEALER OR SHIPPER WRONGLY ENTERED. AS PER SHIPPING BILL THEY ENTERED IN GST RETURNS.
BUT THERE IS A MAIL FROM GST
The GST System does not transmit an eligible invoice to ICEGATE until the aforesaid validation is successful, i.e. the sum paid as IGST/CESS paid under Table 3.1(b) is greater than or equal to IGST/CESS from invoices under Tables 6A/9A/6B. The ledger shows the difference between these two which should be ZERO or positive) for invoices to be transmitted to ICEGATE.
For GSTIN 33XXXXXXXX1ZM, the present IGST difference is Rs.-3087.0 and the CESS difference is Rs.0.0. You may use table 3.1(b) of subsequent GSTR-3B to fulfil this difference and the GST System shall transmit invoices upon successful validation.
HOW TO RECTIFY THE INVOICE IN GSTR ?
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