Error in inverted tax refund stmt 01A submission

699 views 1 replies
while filling refund application of accumulated ITC inverted tax refund. while uploading statement 01A error of 'period not matching' is showing everytime
Replies (1)
It sounds frustrating to encounter that error repeatedly. The “period not matching” error typically occurs when the period entered in Statement 01A does not align with the period selected in the refund application on the GST portal. Here are a few steps you can follow to resolve this issue:

Check the Period Format: Ensure that the period format in Statement 01A matches the format required by the GST portal (usually in MMYYYY format).
Consistency in Periods: Verify that the period mentioned in the refund application matches exactly with the period mentioned in Statement 01A. Both should cover the same time frame.
Update and Re-upload: If there are any discrepancies, correct the period in Statement 01A and re-upload it. Make sure to save the changes before uploading.
Offline Utility: Use the offline utility provided by the GST portal to prepare and validate Statement 01A. This can help in identifying and correcting errors before uploading.
Clear Cache and Cookies: Sometimes, clearing the browser cache and cookies can resolve unexpected errors on the GST portal.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details