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.

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