Export invoice

Import / Export 137 views 3 replies

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

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 ?

Replies (3)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

No it's not shipping bill invoice error .

actually the amount of IGST payable report in Table 6B of GSTr1 greater than the amount reported in Table 3.1 .of GSTR 3B .

Hence in your current 3B report 3087/- in Table 3.1(b) & reduce the IGST amount in table 3.1 (A) for that month

Note : Kindly check your 6B table of GSTr1 with your shipping bill that whether the IGST on shipping is matches with amount report therein table 6(b) , if yes then check the table 3.1 (B) of GSTR 3B , whether both amount matches ( IGST in 6b & IGST in 3.1(b))

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

thanks very much sir

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

sir,.Again I thanks to your advise.Here

he was mistakenly included the export sales also into GSTR 3B (a) .not in zero rated sales.

Originally the export sales is Rs.78478/- and tax s 3087/-

IN GSTR 1 HE CORRECTLY ENTERED IN EXPORT INVOICES DETAILS WITH TAX. THE COMPARISION WITH 3B TOTAL SALES IS CORRECT. BUT HE INCLUDED IN REGULAR OUTWARD SUPPLIES.

SO,

FOR THE NEXT MONTH CAN WE DEDUCT THE 78478/- FROM THE ORIGINAL SALES OF AUGUST AND DECLARED IN ZERO RATED IS CORRECT SIR?