GST Rfd 01 due to inverted duty Facing issue

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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)
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.


CCI Pro

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