I have received an email every month with subject "non-transmission of invoices due to negative balance".
then I have checked on Portal and there is showing the reason as your Port code mismatched.
I have booked export invoice Table 3.1(b) for services without port code as there is no port code for services.
I want to know that what is the port code for Services under GST.
please guide me and help me out.
Thanks in advance
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Port Code for Services
Replies (3)
There is no port code for services , kindly CHK the export service reported in GSTR 1. Is it reported in correct table of GSTR 1.
Yes Pankaj Ji, I have reported in correct table i.e. Table 3.1(b)
then why I got the email every month while filling GSTR-3B
please guide me
then why I got the email every month while filling GSTR-3B
please guide me
What about GSTR 1,..... kindly chk the table for GSTR1 ????
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