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Advisory for exporters on correctly filing Table 3.1(b) of GSTR 3B:
While filing GSTR-3B Return for the said tax period, please make sure that table 3.1 (b) of Form GSTR-3B is filled correctly:
1. GSTR-3B of corresponding return period must be filed.
2. The IGST amount should be paid through Table 3.1(b) of GSTR-3B, and must be equal (or greater than) the total IGST amount shown to have been claimed under Table 6A, and Table 6B, of GSTR-1 tor the corresponding tax period.
3. NONE of the export invoices filed in Table 6A of GSTR-1, of the corresponding return period, shall get transmitted to ICEGATE it correct IGST amount is not filed in Table 3.1(b) of GSTR-3B. Hence the refund of IGST amount paid on exports will be impacted.
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Dear Mr. Sreeraj,
I have faced this problem here, could you please guide me how to solve this problem. What did u do to solve this ?
Below error happened in 2017-18- Jan and Mar-18 Kindly help me how to resolve this error…
The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.36990 Recommended Action: Please take care of this deficiency in next return (GSTR-1 and GSTR-3B) ensuring that there is no deficiency at aggregate level. The invoices shall be re-validated in next cycle and sent to ICEGATE if this deficiency is cleared in next GSTR-3B.
IGST AMOUNT NOT SUBMITTED UNDER TABLE 3.1(b) of GSTR 3B of Nov, 2018 as that is the column for zero rated supplies. IGST amount filled in Table 6A of Export Sales in GSTR-1. How I can rectify the mistake of 3 B now in the year 2019-20.
Dear sir
can export to unregistered person cannot be shown in table 2 of gstr 3b i.e. Interstate supply made to unregistered person.
The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.14358
Recommended Action: Please take care of this deficiency in next return (GSTR-1 and GSTR-3B) ensuring that there is no deficiency at aggregate level. The invoices shall be re-validated in next cycle and sent to ICEGATE if this deficiency is cleared in next GSTR-3B.
how to rectify……?
The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.42372195.28
Recommended Action: Please take care of this deficiency in next return (GSTR-1 and GSTR-3B) ensuring that there is no deficiency at aggregate level. The invoices shall be re-validated in next cycle and sent to ICEGATE if this deficiency is cleared in next GSTR-3B.
how to rectify……?
sir following error whown the invoice have not been transmitted to icegate as cumulative total of igst amt in table 3.1(B) of all gstr 3 bs filed so far is less thand coumulative total of igst amt in table 6 a and 9 a of allGSTR1 is filled RS 12.50 laks
recomended action : plz take care this deficeiency in next return GSTR-1 and gstr-3 b the invoice shall revalidated in next cycle what can i do sir
IGST amount submitted under Table 3.1(b) (zero rated supplies) of GSTR 3B is less than the total IGST amount under Table 6A, and 6B (SEZ Invoices), of GSTR -1 then what we do..??