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Gst query on gst refund

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Dhana Sai

193 Points Posted on 23 July 2021

we are applying refund of tax paid on intra transaction which is later held as inter state transaction.

filled all the required data in offline utility with no errors. and generated json file also. but while uploading json to portal, there is a error saying that the json has no records.

what shall i do now....pls help me in this....

Thank you.

Replies (5)

Quick Summary

A user is encountering an error when trying to upload a GST refund application JSON file. The error message states 'the json has no records', despite the offline utility generating the file without errors. The user is applying for a refund on tax paid for a transaction initially treated as intra-state but later determined to be inter-state. Other users are suggesting filing the refund online via RFD-01, but the original poster is having trouble finding this option or resolving the upload issue.

CA Rashmi Gandhi

Chartered Accountant

44487 Points Posted on 24 July 2021

Why you are using offline utility., refund application for excess cash paid is easily filed online.

Dhana Sai

193 Points Posted on 24 July 2021

Mam, we are applying refund for a transaction initially considered as intra and subsequently held as inter transaction....and we have this option exclusively while applying refund...