Error in refund application export without payment

Dear All, 

                   I have an  issue with rfd01A  when i upload and validate Statement 03 the system shows an error 

Invoice is not available in the system i.e. invoice was not filed in returns but all the invoice are available in GSTR1 Table 6 with same invoice no. date and value

 

Invoice No. Error details
021/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
022/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
023/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
024/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
025/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
026/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
027/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
028/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
029/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
030/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
031/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
032/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
033/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
034/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
035/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
036/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
037/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
038/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns
039/2017-18 Invoice is not available in the system i.e. invoice was not filed in returns

Attached File : 2815299 20190601162022 invoice list filled in return.pdf downloaded: 115 times
Replies (3)
Check the exact invoice number filed in returns and those entered in the statement.

Since the attachment is showing the invoices processed there might be some difference in the information which you have filed and the one you are showing in statement. This case needs to be carefully examined. You cannot find much help on forum without all the documents and GST Returns.

I copied all the invoice no.and detail from gstr1 portal but the lprobel is as is

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