Export Refund of Feb 2018 & March 2018

Import / Export 1372 views 8 replies
Sir
My Client is Direct Export and we had filled LUT Bond without payment of Integrated Tax with dept.

Wihle filling Refund Application for said month. I am getting error in Statement 3 which is newly introduced in GST RFD 01A .

In Statement 3 our Export Invoice date are of July 2017,Oct 2017, Dec2017 & March 2018.

While filling Statement 3 in dept utility it is showing error :
1) Shipping Bill date is of March 18 and Export Invoice is of July,Oct,Dec 17 it shows error as "Furture date is not allowed for shipping Bill date"
2) While the Shipping Bill date if March and EMG date is of April 2018
error is showing " Furture date is not allowed in EGM details date
3) EMG Number and date which are obtained from ICEGATE which has 6 digit. But while filing it shows EMG Number should me of 7 digit.
Please suggest me about above matter
Thank You
Replies (8)
what is icegate ?
Raise your complaints by online on gst portal.
Click on" log/Track your issue: grievance Redressal portal for GST"

Sir,

While entering the data in Statement 3 taken from Offline Uitility for RFD 01Ait show that "The cell or the chart that you are trying to change is password protected and therefore read-only". And while we went to Rievew" Menu and try to un protect the sheet , but it asks for Password. what we have to do ? Downloaded Sheet is restricting us to enter the data in Excell File. And What is the use of   "ADD / DELETE"  option in Excell Shett downloaded from GST Portal RFD 01A displayed on the right corner drop down box under the Macros Box "Creat file to upload".

   I am attaching the Error Screen Shots  in Excell Sheet- Stament 3 for RFD 01A filing online.

Please any one give the solution for my problem.....

 

 

use office 2010 and upgrade version . 

GST Export Refund Statement Number 3

If you can't open the file for GST Export Statement Number 3 and shows an error

"Password Proctected" . .

Please download the modified file and easily create the json file . This Excel file is unprotected for editing . The issues have been now resolved..

You can subscribe my Youtube Channel

https://www.youtube.com/shijoykoratty

for more videos. The link also provided at the bottom for downloading the modified file.

https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing

Sir,

 

Pls mail us the query at etaxcochin @ gmail.com

 

We can help

 

Regards

 

sir,

Pls mail us etaxcochin @ gmail.com

We can give solution

Dear GST stakeholders

The refund offline utility as downloaded from GST portal showing errors as follows
 
Error 1: Either invalid date or Please enter the Invoice or Doc date in dd-mm-yyyy format
Error2: SI.No with Duplicate Entry in row Number
Error3 : The uploaded JSON file which was created via offline utility has invalid data  format.
.
Even though the data entered is correct..Lot of complaints and request in this regard have been received .. I have made a little modification in the VBA program code and rectified the common  errors .. 
 
Requesting the stakeholders (tax payers, practitioners, accountants, professionals etc. )may use this modified tool..
 
 Please use MS Office 2010/13/16 for using the Excel VBA based utility..
 
 Links for MODIFIED ERROR FREE refund utility
 
 DOWNLOAD Inverted duty structure refund
 
 
 DOWNLOAD Refund Export without payment of tax Mutltiple BRC 
 
 
Feedback and errors are welcome
Shijoy James
ASTO
Kozhikode Kerala


CCI Pro

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