https://www.taxtmi.com/article/detailed?id=7887 Exporters must file export invoices in GSTR 1 Table 6A as WPAY with correct invoice number/date, shipping bill number/date and originating port code, and declare and pay corresponding IGST under GSTR 3B Table 3.1(b). Missing or mismatched invoice or shipping bill details, incorrect port codes, or IGST amounts reported outside Table 3.1(b) cause GST System or ICEGATE validation failures and prevent refund transmission. Amendments to prior Table 6A entries are made via Table 9A of a subsequent GSTR 1 and IGST reporting errors may be corrected in subsequent GSTR 3B filings for cumulative validation. en-us Sat, 17 Feb 2018 06:33:00 +0530 Sat, 17 Feb 2018 06:33:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=7887 Exporters must file export invoices in GSTR 1 Table 6A as WPAY with correct invoice number/date, shipping bill number/date and originating port code, and declare and pay corresponding IGST under GSTR 3B Table 3.1(b). Missing or mismatched invoice or shipping bill details, incorrect port codes, or IGST amounts reported outside Table 3.1(b) cause GST System or ICEGATE validation failures and prevent refund transmission. Amendments to prior Table 6A entries are made via Table 9A of a subsequent GSTR 1 and IGST reporting errors may be corrected in subsequent GSTR 3B filings for cumulative validation. Articles Goods and Services Tax - GST Sat, 17 Feb 2018 06:33:00 +0530 https://www.taxtmi.com/article/detailed?id=7887