Export ledger query from ICEGATE

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26 Points Posted on 23 April 2021
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.
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On 23 April 2021 at 17:16 Report
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This discussion addresses a query regarding an ICEGATE ledger export where an IGST difference of Rs. -900.0 and a Cess difference of Rs. 0.0 were identified. The advice given is to use Table 3.1(b) of the subsequent GSTR-3B filing to rectify this discrepancy. The GST system will then transmit the invoices after successful validation. It's also suggested to check if the sales were made to an SEZ unit, as this can impact tax calculations.

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Executive
22 Points Posted on 24 April 2021

Thanks for the useful information.

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On 24 April 2021 at 09:25
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GST Consultant
15986 Points Posted on 24 April 2021

Seems you have paid tax less in GSTR-3B as compared to shown in GSTR-1

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On 24 April 2021 at 14:25
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Chartered Accountant
24588 Points Posted on 25 April 2021
Thank you
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On 25 April 2021 at 06:17
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Tax consultant
552 Points Posted on 25 April 2021
Please check whether the sales was made to SEZ.
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On 25 April 2021 at 10:54

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