GST Inverted Duty Structure Refund Error

"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


Attached File : 2552851 20231004172022 error.jpg downloaded: 146 times
Replies (10)
Quick Summary
GST refund JSON upload error usually occurs due to invalid format, outdated utility, wrong date or GSTIN, duplicate entries or incorrect B2C data. Fixing duplicate document numbers resolved the issue and file was accepted.

Either the utility you used is outdated or the format of data mostly in date or gstin, maybe incorrect...
Sir, I have checked , all of them it seems to be correct is there anything I am missing on ?

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

I am also facing the same issue that The uploaded JSON file which was created via offline utility has invalid data format.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details