Export ledger query from ICEGATE

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.