Gst refund - statement 01a json file upload error

18053 views 55 replies
ok , wt about b2c sales

Try Updated version Microsoft Excel. I Recommended M.S Office 2010 or 2013

The same problem is occuring with me then i upload data on monthly basis and if data is more then 100 invoice then upload dta in one sheet upto 100 invoices. and upload remaining data. Make sure your period will be same for all sheets.

Your data will be uploaded without any error.

Yes, My data upload without error

Dear All,

We have clear solution for Claiming GST Refund for Exporters and Others.  We can do it without any probelms .  Please contact  etaxcochin @ gmail.com

I CAN RESOLVE

WHAT IS SOLUTION?

Can you please elaborate the same.... i have tried the same thing which you are telling but nothing works...

does it means uploading multiple times with less than 100 invoices? 

yes create multiple files and then upload for eg if you have 700 invoice so create 8 to 9 files and upload one by one 

Is it mandatory when apply on monthly basis then data on sheet on that particular month only.

we have tried it. on monthly basis filing we select sheet with that particular month data. but, same error occurred again.

if the error is occured again then first try to upload small data for evaluating any error in data for example 10 purchase invoice and 10 sale invoice and always download fresh utility do not use old utility files.

is utility is open in ms excel 10 is mandatory.  if you an utilty please share.

No, i don't think it is mandatory because i use MS Office-2007 and upload around 360 invoice in 5 files which was uploaded without any error

CAN YOU SHOW ME FORMAT OF THAT. BECAUSE UTILITY DOWNLOAD FROM SITE IS IN DIFFERENT FORMAT AND ANOTHER UTILITY WE FOUND FROM ANOTHER WEBSITE IS IN DIFFERENT FORMAT.


CCI Pro

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