Gst rfd-01a

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Upon validation of statement 3, error is showing "EGM is earlier than shipping bill date".

Taken up matter with Shipping line and they told us that EGM date filed is actual and they can't amend it.

Anyone have idea as to how to resolve this issue please ?

Replies (2)
How can be the EGM date can earlier then shipping bill , it's only generated after the shipping Bill . Kindly check your shipping bill date again & provide the correct data , plz check your GSTR1 also what date you have given therin , else ammend the date

As per shipping line, sometimes they file EGM prior to arrival of vessel and that's the reason that EGM is earlier than SB.

Anyhow, i am now seeking help of customs for their forceful amendment.

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