Gst refund - statement 01a json file upload error

18189 views 55 replies

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
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details