Error while Uploading RFD-01A JSON file on Portal.

Quick Summary
Users face repeated �invalid data format� error while uploading RFD-01A JSON for GST refund despite valid Excel validation. Common solutions include correcting date formats, enabling macros, removing zero values in IGST/CGST-SGST fields, consolidating B2C entries, and using updated utilities. Some cases require portal or format-specific fixes.

Hi,

Still not able to upload the file... same issue stil. Please help.

Please explain..What is the issue

Kindly contact me. This service is not chargeable

Pankaj Goyal

9899426657

capankajgoyal1 @ gmail.com

After Creating JSON file when I am uploading the JSON file on portal the error occurs that is THE UPLOADED JSON WHICH WAS CREATED VIA OFFLINE UTILITY HAS INVALID DATA FORMAT . This message comes every time. Please help
 

You should enter either IGST or CGST/SGST... if CGST/SGST comes then delete igst value, you should not enter even zero there.. it will work

to remove "please enter either integrated tax or (central and state) tax value for inward supplies" error - you have to delete the 0 you have entered in either integrated tax cell or central and state tax cell. i.e. agar Inter state supply hai to IGST me figure aayegi aur CGST & SGST vale cells blank chhod ne honge.. CGST & SGST vale cell me agar 0 likha hai to ye error ayegi.. 

I am uploading json file of statement 1A of refund of inverted duty structure i got the error message " The GSTIN in uploaded JSON file doses not match your GSTIN as per system. all data are correct GSTR 1 and 2A
Originally posted by : Amrish
to remove "please enter either integrated tax or (central and state) tax value for inward supplies" error - you have to delete the 0 you have entered in either integrated tax cell or central and state tax cell. i.e. agar Inter state supply hai to IGST me figure aayegi aur CGST & SGST vale cells blank chhod ne honge.. CGST & SGST vale cell me agar 0 likha hai to ye error ayegi.. 

THANK YOU

YES I HAVE THE SOLUTION TO REFUND PROBLEM

CONTACT ME  ON 8400 FOUR FOUR SIX TWO EIGHT TWO

I faced the issue but finally succeeded in uploading the data. 
 I had B2c invoices too. In the software B2b invoices are to be entered individually but B2c invoices has to be entered consolidated in one row . 

I faced the issue but finally succeeded in uploading the data. 
 I had B2c invoices too. In the software B2b invoices are to be entered individually but B2c invoices has to be entered consolidated in one row . 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details