GST Refund in Case of Inverted Duty Structure.

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This query is : Resolved

CA NIKHIL JAIN (Querist)

24 March 2021 After uploading and validating RFD-01A json File in case of Refund for Inverted duty structure for period of Apr 20 to Sep-20 for a Taxpayer who has A opted for quarterly filing of GSTR-1 for the said perlod, I am getting an error for Invalid Purchase invoices relating to the month of Apr-20, May-20, Jut 20 8 Aug-20. Further, it does not show any error for Purchase invoices relating to the month of Jun-20 and Sep-20. Following is the error which I am getting this document is not found in GSTR1 returns data le it is not filed Please upload filed documents(inward document)". Further, all the Purchase invoices for which iE is showing error are reflecting in our GSTR-2A and the counter party has duly filed his GSTR-1 within the due date How to resolve the said issue?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

25 March 2021 CHECK ALL INVOICE AGAIN, THERE MAY BE CHANGE IN INVOICE NO. OR DATE OR ANY OTHER PARTICULARS IN GSTR-2A. ALL DETAILS TO BE EXACTLY MATCHED WITH GSTR 2A.

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