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Ca Pratik Shah

Latest Posts by Ca Pratik Shah

GST Refund Application: Updated Annexure-B Errors & Fixes

May 21, 2026 5871 Views 2 comments Print

The updated Annexure B utility has introduced strict validation checks, mandatory JSON uploads, and automated GST refund processing requirements. Taxpayers must now carefully reconcile invoices, GSTR-2B data, and ITC details to avoid refund delays and rejection.

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