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GST REFUND S01A
please assist me in preparing the s01a format for application of refund due to Inverted Tax Structure.
Replies (1)
To prepare Statement 1A, download the official Excel utility from the GST portal, populate it with your inward/outward invoice details (matching GSTR-2B/GSTR-1), validate the entries, generate a JSON file, and upload it back to the portal to auto-calculate your maximum refund amount.
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