Gst refund - statement 01a json file upload error

In GST Refund of an Inverted Tax rate, it is compulsory to upload Json file of Statement -1A but while uploading .json file generated from Excel utility given by the department, a query is shown "Error : The uploaded JSON file which was created via offline utility has invalid data  format.."

Please help me to solve this error. 

 

Replies (55)
what is the password for RFD Statement 1A

Sir, 

Have you been able to solve this problem ?

We are still facing this problem. Plz suggest the solution

validate statement and upload

we are able to generate valid jason file but when we upload the same on gst portal, it gives message of invalid data format and no error report is generated.

Has anyone been able to resolve the issue as yet?

It is really annoying

SIR HOW TO RECTIFY ERROR OF STATEMENT 01A I.E

1. WHEN WE UPLOAD THE FILE IT SHOWING AN ERROR THAT "THIS INVOICE IS NOT FOUND IN GSTR 1" 

THESE INVOICES ARE OF B2C INVOICES SO THAT INVOICE NUMBERS CAN'T BE SHOWN IN RETURN BY US SO THAT THIS ERROR IS NOT RELEVANT 

SO HOW TO SOLVE THIS ERROR 

PLEASE HELP ME 

Facing same error in json upload for inverted rate structure anyone got solution ? 

i think i got the only solution. which is a lengthy one. 

we need to enter data MANUALLY ONLY in statement 1A utility instead of copy pasting or paste special then values. 

has anyone have any solution other than this ????

facing the same issue. anyone able to resolve?
no solution till now
Hi
I met technical person in GST department and addressed the issue. He took few data from the excel utility prepared by me and uploaded successfully. He advised me to file the application for each month than filing for whole year in one shot. coz the GST server is not supporting for uploading heavy files. Now I am trying uploading monthly. Will update the results shortly.
what ur talking sir, its come B2C invoices not found in GSTR 1
My posting is for the following error: Error : The uploaded JSON file which was created via offline utility has invalid data format. The error you stated is validating error.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details