3.1 Details of Outward Supplies and inward supplies liable to reverse charge
Table 3.1(a), (b), (c) and (e) are auto-drafted based on values provided in GSTR-1. Whereas Table 3.1(d) is auto-drafted based on GSTR-2B.
The information you have entered is at variance with the auto-populated date. The liability has been computed on the basis of information declared by you in your FORM GSTR-1. Kindly check and proceed
Please confirm to below guidelines for refund of IGST paid on export of goods:
IGST amount, to be paid on export of goods/services outside India or to SEZ, are filled under table 3.1 (b) and not under table 3.1(a) or 3.1(c)
IGST amount filled in table 3.1(b) of GSTR 3B is either equal to, or greater than the total IGST shown to have been paid under Table 6A (exports), and Table 6B(SEZ) of GSTR 1
NONEof the export invoices shall be processed for transmission to ICEGATE if correct IGST amount is not mentioned and paid through table 3.1(b) of GSTR 3B
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