Question ID :
40996
Problem with GST site
While filing RFD01 (Refund under Inverted Tax Structure)
Certain cells requiring basic Information like Total Turnover,Adjustrd Turnover are not activated (not allowing to fiil) and if We upload Json file first of Refund application it is giving error messages for so many purchase entries Common error is ,
'Invoice not found in GSTR-1' That is surprising as Purchase invoices are found only in GSTR 2A where they are available .
GST Portal managing people donot agree for the site problem but are unable to provide solution Is Any body facing such problem
Posted by
Mahesh Kumar
on
Mar 12, 2021
Filed Under
GST
Answer ID :
80963
for error `invoice not found in GSTR-1` recheck the invoice number carefully. it must be exactly matched with details
Posted by
CA JEET REWRI on
Mar 13, 2021
Answer ID :
80974
recheck the invoice no carefully
Posted by
CA JEET REWRI on
Mar 13, 2021