GST Inverted Duty Structure Refund Error

Portal 792 views 9 replies

"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: 2 times
Replies (9)
Either the utility you used is outdated or the format of data mostly in date or gstin, maybe incorrect...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


CCI Pro

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