Preparing the JSON for your Inverted Duty Structure Refund Application is the hardest part of the process. GSTZen can now make it easier for you. You may now prepare the JSON using GSTZen’s Refund Application. For creating refund application through GSTZen, refer to the following steps.
Step 1– Select the GSTIN for which refund needs to be filed from your GSTZen Dashboard.
Step 2: Select Refund Application
Step 3 : Click on create new Refund Application
Step 4 : Select the Refund Application Start and End Period. Select the date of application and save the application.
Step 4 : Download the GSTR 1 and GSTR 2A/2B for the start to end period of the Refund Application
Our software considers GSTR-2A for ITC invoices dated Jun 30, 2020 and earlier and GSTR-2B for ITC invoices dated Jul 1, 2020 and later.
Step 5 : After you have fetched GSTR-1 and GSTR-2A|2B details from the government portal, download the Excel.
Step 6 : Choose invoices for addition in the Refund Application. Provide Y or N in column A of the GSTR-1 and 2A|2B sheets in the Excel. Click on the GSTZen menu in the Excel and upload the details to GSTZen.
Step 7 : Click on calculate summary in Step 3 and download the JSON
Step 8: Upload the JSON in the GST Portal for claiming refund.