Error whiling application of GST REFUND (ANNEXURE B)
This query is : Resolved
09 July 2026
While filing GST refund filing jason file annexure b receiving error uploaded jason file which was created via offline has invalid format. how to resolve
10 July 2026
The "invalid format" error occurs when the uploaded JSON file structure doesn't align with the portal's active verification schema. This is generally caused by using an outdated version of the utility, manual file renaming, or corrupted text strings (like hidden formatting or spaces) copied from external ledgers.
Download the latest Annexure-B template directly from the GST portal. Clear out extra spaces, input structural fields strictly via the spreadsheet dropdowns, click the macro's validation button, and upload the freshly generated JSON without changing its name.
Download the latest Annexure-B template directly from the GST portal. Clear out extra spaces, input structural fields strictly via the spreadsheet dropdowns, click the macro's validation button, and upload the freshly generated JSON without changing its name.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- Error in uploading Form 10BD
- NRI INSURANCE ADVISOR
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Sale of Mutual Funds In Diffirent Financial Years
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
