State Tax Officer
119 Points
Joined June 2017
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