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 12:00AM