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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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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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