ERROR IN INVERTED TAX STRUCTURE. WHILE UPLOADING JASON FILE.
Rohit
(ca)
(22 Points)
Replied 01 July 2019
ERROR IN INVERTED TAX STRUCTURE. WHILE UPLOADING JASON FILE.
Rajesh Karia
(114 Points)
Replied 24 July 2019
After inserting all the data in Statement 3, when I press the validate button I am getting
error as "SI.No with Duplicate Entry in row Number 13"
is there any solution to this issue?
Thanks in advance.
CA Karishma Chawla
(CA)
(271 Points)
Replied 13 November 2019
Besides EGM no issue, Don't copy paste the data. Can copy paste 1 column each time , that too in column Goods/Services, manually select G and S , whatever applicable.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
