TaxTMI 
TaxTMI 
Error Mail after filing GSTR 1
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....rror Mail after filing GSTR 1<br> Query (Issue) Started By: - ROHIT GOEL Dated:- 20-8-2020 Goods and Services Tax - GST<br>GST<br>We are filiing GSTR-1 of our client and each time after filing the return following mail for error is given by Deptt to client " This is with reference to the recent processing of export invoices for GSTIN 03XXXXX0600J1XX. Please be informed that the invoices hav....
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....e failed validation at GST System, and haven't got transmitted to ICEGATE for further processing. The GST System uses ledger based approach to validate if sum total of IGST/CESS paid under Table 3.1(b) of GSTR-3B across all periods is equal to, or greater than, the sum total of IGST/CESS from invoices under Tables 6A/9A/6B of GSTR-1 across all periods. The eligible invoices, having complete S....
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....B/Port details, are transmitted by the GST System only if such cumulative validation of IGST/CESS is successful. The GST System does not transmit an eligible invoice to ICEGATE until the aforesaid validation is successful, i.e. the sum paid as IGST/CESS paid under Table 3.1(b) is greater than or equal to IGST/CESS from invoices under Tables 6A/9A/6B. The ledger shows the difference between these ....
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....two which should be ZERO or positive) for invoices to be transmitted to ICEGATE. For GSTIN 03XXXXX0600J1XX, the present IGST difference is Rs.-1531.36 and the CESS difference is ₹ 0.0. You may use table 3.1(b) of subsequent GSTR-3B to fulfil this difference and the GST System shall transmit invoices upon successful validation. Please feel free to contact GST Taxpayer Helpdesk for any furth....
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....er questions." Request you to please help on this error. Why the error is arising and how to rectify the same.<br> Discussion Forum - Knowledge Sharing ....