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

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• 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.

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

  For SEZ location IGST is applicable and CGST/SGST should be blank. As per the GST provision, in SEZ location only IGST applicable. So, CGST and SGST will always be blank for SEZWOP or SEZWP.

• Sales Summary Report

  Overview : Report provides Summary on Sales Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location level. ...

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

  You will receive this error when ItemTotal is not as per calculation while uploading file in portal. The Item total should be as per the provided calculation. It should be the summation of the taxable value and the tax amounts.

• Purchase Summary Report

  Overview : Report provides Summary on Purchase Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location ...