For Location Type SEZ, Tax Amount should be Interstate transaction. Please furnish appropriate amount in 'IGST Amount'. 'CGST/SGST Amount' should be blank.

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• Summary Type is 'IMPS'. Please furnish IgstAmount. CgstAmount, SgstAmount should be blank.

  This error receives when you are uploading Imports of goods or services. For that you need to furnish IGST amount and CGST and SGST amount should be blank. As CGST/SGST are not applicable for imports transaction. IGST amount needs to be entered.

• The field should be equal to 0 and 'CGST/SGST Amount' must be empty.

  This error will receive when you have entered amount in CGST/SGST where the transaction is between two other state. For that you need to check below scenario: If the transaction is intra-state then CGST and SGST should applicable and IGST should be ...

• Goods & Services Tax (GST) What is GST in India? Indirect Tax Law Explained

  1. What is GST in India? GST is known as the Goods and Services Tax. It is an indirect tax which has replaced many indirect taxes in India such as the excise duty, VAT, services tax, etc. The Goods and Service Tax Act was passed in the Parliament on ...

• The record cannot be imported for 'SEZWP' or 'SEZWOP' as location is not SEZ type.

  This error denotes that when provided location is not SEZ  then records can not be imported with SEZWP or SEZWOP transaction type. You can only enter SEZWP or SEZWOP type where location is SEZ type.

• SEZ error for transaction ?

  Steps: we can check whether the user is a regular taxpayer or not because for SEZ the taxpayer should be always SEZ as the same. As the error is that the Recipient is in SEZ zone and you have entered regular B2B transaction. Kindly enter the ...