Bhavik Sindhvad (student) (161 Points)
04 October 2023"the uploaded json file which was created via offline utility has invalid data format" gst refund error
Have tried Multiple Times Uploading the json file Again and again But error still persist...
Anybody else facing same issue?
Please Guide me on this topic
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 04 October 2023
Bhavik Sindhvad
(student)
(161 Points)
Replied 04 October 2023
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 04 October 2023
Do you have b2c sales on the data?
Bhavik Sindhvad
(student)
(161 Points)
Replied 04 October 2023
Yes sir I, do Have b2c Data....................
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 04 October 2023
How many entries of b2c have you done in the refund utility?
Bhavik Sindhvad
(student)
(161 Points)
Replied 04 October 2023
Here is the screenshot sir
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 04 October 2023
Check the following again:
Use latest utility
Your own gstin is correctly entered in the correct cell
The refund period month and year in mmyyyy format in the correct cells
Only one b2c entry
No repetition of other entries
Correct date format
Dont enter zero in blank cells. Either fill igst or cgst/sgst
If this doesn't help you will need to send the data...
Bhavik Sindhvad
(student)
(161 Points)
Replied 06 October 2023
Resolved The error sir In Outward Documents there was repetition of Document No. Now Poral has accepted the json and has given me error dump... Thank You So Much
CAclubindia
