When we are filing gst audit report . error msg is shoiwng as . "The Certificate entered is invalid. Please re-upload with valid certificate. error CODE "RET9C91104" what is solution to file gst audit report.
Menu
Gst audit report error
Replies (9)
Kindly check for DSC expiry date
Hi Iam getting same error. Expiry date is not issue. If its expired, we cant sign at all.
Do you got solution ???
Kindly .,,check for msweb file whether it is in same folder in which your excel utility is lying.
DSC ERROR ARE MOSTLY COMMING "TRY DIFFERENT BROWSER OR REMOVE TEMP INTERNET FILES"
almost all are facing such errors. Pls download the latest version and try it using internet explorer.
- uploading GSTR-9C, error report generated as “The Certificate entered is invalid. Please re-upload with valid certificate”.
This error appears if ‘comma’ is entered at the end of any data entered in the following tables:
- Details of Tax payer
AND
- Details of Auditor
OR
- Details of Auditor who has conducted Audit of Accounts
- Details of Auditor who is certifying GSTR-9C
Please remove the ‘comma’ and upload.
Thank you Praveen, It has worked!
CWhile filing gst audit report . error msg is shoiwng as . "The Certificate entered is invalid. Please re-upload with valid certificate with error CODE
THIS ERROR appears if 'Comma' is entered in 9C- Certification under
Details of Tax payer
Details of Auditor
Details of Auditor who has conducted Audit of Accounts Details of Auditor who is certifying GSTR-9C
Please remove 'Comma' and reload
Thank You Sir, It had Worked.
Recent Topics :
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
Related Topics :
CAclubindia
