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Export ledger query from ICEGATE
the present IGST difference is Rs.-900.0 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.
Replies (4)
Thanks for the useful information.
Seems you have paid tax less in GSTR-3B as compared to shown in GSTR-1
Thank you
Please check whether the sales was made to SEZ.
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