31 January 2022
Hi, I have filed GSTR-1 of September 2017 of SEZ supply with payment of Duty but filles GSTR-3B in column No. 3.1 (a)outward taxable supply other then zero rated instead of 3.1 (b) outward taxable supply Zero rated. so email received from ICEGATE that Invoices not transmitted to ICEGATE because of Negative ledger balance. 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.
this transaction is f.y. 2017-18 how to solve in this year
31 January 2022
Hi, correctly said by MR. R Seetharaman that this entry can't be corrected now as time allowed for correction is over now. You need not to worry about this and avoid email received for non-transmission of invoice. But if you refund of IGST paid on SEZ supplies has been stuck due to non-transmission of invoices(applicable in case of supply of goods only), other option can be advised.
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