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
Menu
GST Rfd 01 due to inverted duty Facing issue
Replies (4)
Quick Summary
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
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
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.
Recent Topics :
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
- AIS Password: How to Open Your AIS PDF?
- Interview Questions
- ITR Filing Last Date 2026
Related Topics :
CAclubindia
