After downloading the latest utility from the GST portal for Annexure B and filling in all the details correctly, it shows a data validation error while uploading the JSON file. Kindly advise me how to solve this error

I am unable to e-File LLP Form-11 and all other forms as I am unable to select/ type my LLPIN from the drop-down menu in the forms in MCA portal. My LLPIN is not showing in the drop-down lists. What could be the issue?

While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.

The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards

While uploading the Annexure B after validating the excel sheet and generated the json file for refund of exports without payment IGST. the portal shows the error invalid data format and not validated the sheet. The Annex B downloaded in the GST portal. Please let me know how to solve this error. Please clarify

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?

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sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08

For Financial Year 2025-2026, Form10BD is applicable and Not Form 113. Because Form 113 is applicable for Tax Year 2026-2027. Due date for Form10BD for Financial Year 2025-26 is 31-May-2026.

For Current Submission on 18-May-2026 and 19-May-2026,
Form10BD was uploaded successfully without any Error. However after 24 hours, Form10BE are not available for download. It is almost 2-3 days are over after Filing Form10BD. But Form10BE are not available on Portal.

In previous filing of 13-May-2026, Form10BD was uploaded successfully without any Error. However after checking Status after 4-5 days, I tried to download Form10BE and Following Error Displayed.

The CSV uploaded in Form 10BD submitted is not as per CSV instruction sheet due to which 10BE PDF’s can not be generated. You are hence requested to go through the instruction sheet carefully and file form 10BD again.
Note:
Headers of CSV file shall not be changed.
Date of issuance of URN shall be in DD/MMM/YYYY format. (For Eg: 29/Apr/2022)
Amount field shall be positive and contain numerics only. Do not use alphabets or characters like . Or ,
Pre acknowledgement no. field shall be left blank for FY 2021-22. Do not delete the column or enter zero,hyphen,NA etc.
No changes shall be made in converted CSV file. If needed then please edit the same excel file used before conversion and convert it again into .csv format and upload.


Can any Expert guide me for this situations?

Hi everyone,
I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.