Filed Hotel commission from International Company under 6A and have got error message.

I have got Commissions from Booking.com which is not registered in India. Hence, had raised Invoice and chrged IGST @ 18% on Commissions. 

While filing Gstr1, the same was showed under 6A-Export Invoices. I have got a mail from the system which says that 

Invoices not transmitted to ICEGATE because of Negative ledger balance.
 
Can someone please guide on the same
 
Replies (1)

• Booking.com commission = Export of service
• Reporting under 6A is correct
• Error due to negative IGST ledger balance
• Pay IGST → Refile GSTR-1 → Transmission will succeed
• Prefer LUT in future to avoid this issue

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