HOW TO COMPARE IGST VALIDATION DETAILS WITH GSTIN DATA ON ICE-GATE WEBSITE

Hello everyone. Today we are discuss about how to compare the igst validation details with gstin data on ice-gate website.

First we discuss about the igst validation details. When we submit our gstr-3b and gstr-1 on gst portal. Our export shipment data is forward to ice-gate portal.
in other words, our export shipment data is directly transmitted to igst validation details portal.

(note:- to confirm our shipment data is successfully transmitted from gst portal to ice-gate portal. please check my previous post, "HOW TO TRACK IGST REFUND ON GST PORTAL"

Second we discuss about the GSTIN DATA. When our export shipment is successfully stuff and loaded from port. Our CHA, agents and other custom agencies are share shipping bill data, EGM data and gateway egm data to ice-gate portal by manually. This export data is directly transmitted to GSTIN DATA on ice-gate portal.


Igst Validation Details option preview :

1.) Shipping Bill Number and Date: It displays the shipping bill number and date which is enter in Gstr-1.

2.) Return Month:  It displays the month of return which contains this data.

3.) Invoice Number: It displays the shipment Invoice number as per Gstr-1 return.

4.) Response code and Proceed on: We discuss this after preview the GSTIN DATA.




GSTIN DATA option preview :

1.) CHA NUMBER: It displays the details of the custom house agent. who filed this shipping bill details to ice-gate.

2.) Location Code: It displays the port code which is mentioned on shipping bill.

3.) Shipping Bill Number and Date: It  displays the shipping bill number and date which is filed to ice-gate portal.

4.) Invoice Number and Date: It displays the invoice number and date which is mentioned in shipping bill.

5.) Taxi-able value and Igst amount paid: It displays the total taxi-able value of the shipment  and igst tax amount which is mentioned in shipping bill.

6.) EGM NO. and EGM DATE: It displays the egm number and egm date which is filed manually after the shipment is stuffed and loaded by cha or other agents.




NOW COME BACK TO IGST VALIDATION DETAILS OPTION WHERE WE LEFT THE FOURTH EXPLANATION RESPONSE CODE AND RESPONSE DATE.


When we successfully filed our GSTR-1 and GSTR-3B on gst portal. The shipment invoice data is transmitted to ice-gate website.

After receiving the data from exporter and from custom, ice-gate system start validating the export shipment data. if the exporter data and custom data match, than the igst tax of that shipment will be credit to exporter's given bank account.

But in case the exporter data and custom data is mis-matched than the ice-gate shows these following response code and shows the date of response.