https://www.taxtmi.com/article/detailed?id=7894 Export invoice omissions in GSTR 1 Table 6A may be reported in a subsequent GSTR 1 period and any increased tax must be paid with interest in the subsequent GSTR 3B. Under declaration of IGST in GSTR 3B Table 3.1(b) may be corrected by adjustments in later GSTR 3B filings so that cumulative IGST paid equals or exceeds IGST declared in GSTR 1; GSTN validates filing status, invoice and shipping bill details, port code format, and IGST reconciliation before transmitting data to ICEGATE, with port specific remediation (concordance tables/emails) available for certain error codes. en-us Fri, 23 Feb 2018 05:56:58 +0530 Fri, 23 Feb 2018 05:56:58 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=7894 Export invoice omissions in GSTR 1 Table 6A may be reported in a subsequent GSTR 1 period and any increased tax must be paid with interest in the subsequent GSTR 3B. Under declaration of IGST in GSTR 3B Table 3.1(b) may be corrected by adjustments in later GSTR 3B filings so that cumulative IGST paid equals or exceeds IGST declared in GSTR 1; GSTN validates filing status, invoice and shipping bill details, port code format, and IGST reconciliation before transmitting data to ICEGATE, with port specific remediation (concordance tables/emails) available for certain error codes. Articles Goods and Services Tax - GST Fri, 23 Feb 2018 05:56:58 +0530 https://www.taxtmi.com/article/detailed?id=7894