GST Rfd 01 due to inverted duty Facing issue

Hi all respected sir,

I am facing some issues at the time fill Rfd 01 statement 1a. I have 3000 transactions in the particular fy. Year so at the time of copy paste date in template and after validation the sheet the template show date errors in some rows please guide how can i paste date on statement 1a.

Thanks
Ashutosh
Replies (4)
Quick Summary
This discussion addresses common issues faced when filing GST Rfd 01, particularly concerning inverted duty structures and date format errors in Statement 1A. Users are experiencing problems with date validation when uploading large numbers of transactions. Solutions suggested include formatting dates correctly in Excel, using software to manage date conversions, or copying data via Notepad to resolve potential interchanging month/day issues.

You need to format the date column
Use a software to do it
The month and day would be interchanging in your case.
Else you will have to fill manually
Hi,

kindly get in touch, we use a software which helps us in this regard

regards
mohitagrawal076 @ gmail.com
Change date format in excel first than copy it in notepad and than copy in utility it will work.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details