"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
Do you have b2c sales on the data?
Yes sir I, do Have b2c Data....................
How many entries of b2c have you done in the refund utility?
Only 1 Single Entry of b2c Sir
Here is the screenshot sir
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...
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
O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
