Can we check export service data in ICEGATE
This query is : Resolved
08 October 2024
sir,
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu
02 December 2024
Cross-Checking with ICEGATE
Use of Search BoE Feature:
The GST Portal provides a feature to search for Bill of Entry (BoE) details. You can access this by navigating to Services > User Services > Search BoE on the GST portal. Here, you can input relevant details such as Port Code, Bill of Entry Number, and Bill of Entry Date to retrieve information that can be compared with your records.
ICEGATE Query History:
ICEGATE allows users to view the history of queries made, which can help you understand if your data aligns with what is recorded in ICEGATE. This feature can be accessed through the History of ICEGATE option after performing a search on the GST portal.
Error Codes and Validations:
Be aware of common error codes that may arise during validation, such as SB001 (Invalid Shipping Bill details) and SB105 (Invalid Shipping Bill number). These errors indicate discrepancies between your GST filings and ICEGATE records. If such errors occur, you will need to amend your GST return accordingly.
Consulting Helpdesks:
If you encounter difficulties or require clarification on specific data discrepancies, both the GST Helpdesk and ICEGATE Helpdesk are available for assistance. They can provide guidance on how to correct any issues found during cross-checking.
Courtesy: 1. https://tutorial.gst.gov.in/userguide/taxpayersdashboard/Manual_boe.htm
2. https://www.icegate.gov.in/help/faq
3. https://www.icegate.gov.in/about-us/icegate
Use of Search BoE Feature:
The GST Portal provides a feature to search for Bill of Entry (BoE) details. You can access this by navigating to Services > User Services > Search BoE on the GST portal. Here, you can input relevant details such as Port Code, Bill of Entry Number, and Bill of Entry Date to retrieve information that can be compared with your records.
ICEGATE Query History:
ICEGATE allows users to view the history of queries made, which can help you understand if your data aligns with what is recorded in ICEGATE. This feature can be accessed through the History of ICEGATE option after performing a search on the GST portal.
Error Codes and Validations:
Be aware of common error codes that may arise during validation, such as SB001 (Invalid Shipping Bill details) and SB105 (Invalid Shipping Bill number). These errors indicate discrepancies between your GST filings and ICEGATE records. If such errors occur, you will need to amend your GST return accordingly.
Consulting Helpdesks:
If you encounter difficulties or require clarification on specific data discrepancies, both the GST Helpdesk and ICEGATE Helpdesk are available for assistance. They can provide guidance on how to correct any issues found during cross-checking.
Courtesy: 1. https://tutorial.gst.gov.in/userguide/taxpayersdashboard/Manual_boe.htm
2. https://www.icegate.gov.in/help/faq
3. https://www.icegate.gov.in/about-us/icegate
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Esic and epf and tds
- GST on work Contract on KPTCL
- Grocery given to poor people
- Section 50C vs 56(2)(x)
- DRAFT OF DISSOLUTION OF PARNTERSHIP DEED
- REGARDING BELATED RETURN IN OLD SCHEME
- APPLICATION FOR FILING REFUND OF SERVICE TAX APPEAL
- Eligibility with regards to DTVSV – 24 Scheme of Income Tax
- Notice received under rule 37BA
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- Sbi forex rate card for 3rd October 2019
- EWAY BILL & invoice
- CA Final Group 2 after a gap of 10 years
- LC & BG impact on working capital and Cycle
- CREDIT CLAIMED IN IGST
- Query Regarding Missing Purchase Invoices in GST Form 2B
- Selling the shares by a director
- CA Final Exemption Surrender
- Treatment in GSTR-9
- Is GST applicable to Dry Red Chillies purchased directly from the Farmers and sold directly to buyer
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
