ItemTotal should be ItemTotal = TaxableValue + IGSTAmount + CGSTAmount + SGSTAmount + CessAmount + StateCessAmount + StateCessNonAdvaloremAmount + CessNonAdvaloremAmount + OtherCharges OR ItemTotal = TaxableValue + OtherCharges

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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.

• When Summary Type is 'IMPS'. CgstAmount, SgstAmount must be blank.

  This error indicates that when summary type is IMPS, IGST will be apply. When summary type is IMPS at that time CGST / SGST are not applicble for imports.

• Invalid TaxableValue. Taxable Value Should Be Equal To Gross Amount - Discount Amount

  In this error you need to check the taxable value. It should be equal to gross amount minus discount amount. For Ex, Gross amount  is 100 and Discount amount is 10. Then taxable value need to furnish is 90.