🚨 GST Refund Rejected ? Major Problems in New Annexure-B Utility ! 😱 #allabouttaxes #camanojgupta

GSTN has introduced a brand-new Annexure-B Offline Utility for GST Refund Applications involving accumulated ITC, including refunds under the Inverted Duty Structure (IDS). ⚠️ The old PDF attachment system is gone. From May 2026 onwards, taxpayers must prepare Annexure-B through the prescribed utility and upload a JSON file along with Form GST RFD-01. Sounds simple? Many taxpayers are already facing serious challenges. 😱 📌 What changed? ✔ PDF-based Annexure-B discontinued ✔ Mandatory Excel Utility introduced ✔ JSON file upload required ✔ Invoice-wise reporting compulsory ✔ Automated system validation enabled ✔ GSTR-2B matching introduced 🔥 Major Problems Faced by Taxpayers ❌ GSTR-2B mismatch issues ❌ Invoice validation failures ❌ JSON upload errors ❌ HSN-wise reporting complications ❌ Large volume invoice reporting burden ❌ Classification issues between Inputs, Input Services and Capital Goods ❌ Refund filing delays 📢 Why is this important? Industries claiming refund under: ✔ Inverted Duty Structure ✔ Export without payment of tax ✔ SEZ supplies without payment of tax ✔ Export of Electricity are directly impacted by this new system. 💥 One small mistake can lead to: ⚠ Validation errors ⚠ Refund rejection ⚠ Processing delays ⚠ Additional departmental scrutiny 📌 In this video, we discuss: ✅ What is the New Annexure-B Utility ✅ How to prepare Annexure-B ✅ How JSON generation works ✅ Common validation errors ✅ GSTR-2B reconciliation issues ✅ Practical solutions for professionals ✅ Tips for faster refund processing 👨‍💼 Essential for: ✔ Manufacturers ✔ Exporters ✔ Traders ✔ GST Consultants ✔ Chartered Accountants ✔ Tax Practitioners ✔ Finance Teams 🔥 GST refund automation is the future, but are taxpayers ready for it? 👍 Like for practical GST updates 💬 Comment if you are facing Annexure-B errors 🔔 Subscribe for GST Refund, GST Portal and Compliance Updates Join this channel to get access to perks:    / @allabouttaxes   For more free material and contnet 📲 Download our app All About Taxes : https://bit.ly/2Vza8Dj --------------------------------------------------------------------------------------------------------------------------------------- 📲 Join our Whatsapp Channel : https://whatsapp.com/channel/0029Va4V... 📲 Download our app All About Taxes : https://bit.ly/2Vza8Dj 📲 Join our Telegram Channel : https://t.me/allabouttaxes 📲 Follow us on Twitter :   / allabouttaxesin   📲 Visit our Website : https://www.allabouttaxes.in/ 📲 Check our Facebook Page :   / allabouttaxes.in   📲 Follow us on linkedin :   / allabouttaxes   ---------------------------------------------------------------------------------------------------------------------------------------- ! Like 👌! Share ! Subscribe ! Join 🤝 ! Visit ! Press 🔔 ---------------------------------------------------------------------------------------------------------------------------------------- Join our courses – Download from play store ALL ABOUT TAXES. Visit our app for our Courses and webinars or what’s up at +91-9350118496 to Join our Courses: ---------------------------------------------------------------------------------------------------------------------------------------- Check our most popular play list ALL ABOUT TDS for TDS Provision Series:    • जानिए TDS से जुडी हुई बहुत सारी बातें !! T...   ---------------------------------------------------------------------------------------------------------------------------------------- If you like this video don't forget to hit like button and also share this video with your friends & don't forget to subscribe our youtube channel for more videos like this. ---------------------------------------------------------------------------------------------------------------------------------------- #GSTRefund 🔥 #AnnexureB #GSTUpdate2026 #InvertedDutyStructure #GSTRefundProcess #GSTNUpdate #GSTPortal #RFD01 #GSTCompliance #GSTR2B #GSTRefundUtility #GSTPractitioner #CAManojGupta #AllAboutTaxes #GSTNews