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Question ID : 40975

Refund application

After creating Refund file (Under inverted tax structure) Cells to be filled eg Total Turnover,adjusted turnover are not activated.Further after uploading json file of Refund application Errors list is displayed showing various errors in Purchase details reason items not being displayed in GSTR 1 while purchase entries are never displayed in GSTR 1 (AlThough items are matching with GSTR 2A) Whether this is a fault of Software?

Posted by Mahesh Kumar on Mar 01, 2021

Filed Under GST

Answer ID : 81375

That problem has been persistent on the GSTN Portal. However, there has been no resolution for the same. One can upload the json file without the invoices contained in Error List and displayed in GSTR-2A, and claim refund for the same and upload a declaration on the letter head mentioning the glitch in the portal with supporting evidences.

Posted by CA Nikhil Jain on Dec 05, 2021