accountant
55 Points
Joined December 2012
Error : The uploaded JSON file which was created via offline utility has invalid data format.."
I have solved ,
1) Sales BTB has filled with Invoice wise and
2) BTC sale has to fill total for the period has to fill in 1 roll i.e.total value, CGST and SGST and IGST
total sales can up loaded in file up to 2500 entries at time
for Inward supplies
1) create separate file not to club in outward excel file and up load 200 entries in i JSON file then again 200 in another JSON file like the end (EVERY JSON FILE WILL BE ONLY 200 ENTRIES)
SALES HAVE TO MATCH WITH GSTR1 RETURNS i.e.INVOICE NUMBER , DATE , BASIC , GST AMOUNT WITH EVERY PAISE EXACTLY-( NOT AS PER HARD COPIES OF INVOICES IT BE SHOULD MATCH WITH AS PER PORTAL)
PURCHASES HAVE TO MATCH WITH GSTR1 RETURNS UPLOAED BY VENDORS i.e.INVOICE NUMBER , DATE , BASIC , GST AMOUNT WITH EVERY PAISE EXACTLY-( NOT AS PER HARD COPIES OF INVOICES IT BE SHOULD MATCH WITH AS PER PORTAL 2A)
IF ANY MISMATCHES SALES AS PER GST1 ERROR REPORT WILL COME AND AGSIN YOUR CORRECT THE INVOICE NUMBER DATE AMOUNTS WITH PAISA
IF ANY PURCHASE MISMATCHES CAN BE CORRECTED WITH AS PER GSTR 2A IF ANY ONE NOT FILED AND ANY ENTRY WILL NOT BE THERE IN 2A YOU HAVE TO REMOVE THE PARTICULAR ENTRY THEN ONLY 100% VALIDATIONS WILL COME, EVEN VALID INVOICE ALSO HAVE REMARK -VALIDATED STATUS -N, THEN YOU HAVE TO MATCH WITH 2A STYLE I.E. INV.NO. HARD COPY .001 IF IN PORTAL IT IS 01 THE YOU HAVE TO MATCH AS PER THE PORTAL ONLY THEN ONLY YOU WILL GET 0 ERROR REPORT
PLZ .CONTACT MOB:9949150137 FOR FURTHER CLARIFICATIONS,