Question ID : 40786

GST Refund under inverted duty structure statement 01A

While filling statement 01A, details of outward supplies, whenever once chooses B2C small, the date field gets disabled and when you validate, date error occurs. How to solve this? The file does not allow to enter date and the error says that the date can not be before 01 july 2017.

There are lot of problems in filing RFD01A including B2C sales Even after generating Jsoin file File is not validated