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.
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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
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