GSTR 4 ERROR 457 THIS KEY IS ALREADY ASSOCIATED

Yes , this error is being faced by many of taxpayer

Today I did the R&D on it actually it comes due the bill no. entered in table 4a , it does not accept the duplicate bill for eg. If X supplier has issued u bill no. 100 , 105, 106, &. Y supplier issued u a bill no. 105 , 110, 111, then the bill 105 is duplicate bill. the sheet will validate but while generating Jason file it gives a Error Run Time

This is being practically done by me . plz prefix 0 or any alphabet to such duplicate bills, ur return will generate the Jason file

so it's the inefficient software team who design the software in such way

I had called gst helpline. A new utility will be uploaded soon in the portal.

Edit: They closed my case as resolved. But the bug is still there. I did what pankaj rawat said and it worked.

Very nice R&D. Thanks for putting here. It worked. JSON File created. 

@ Pankaj Rawat thanx a lot json file created. trying from yesterday.

thank you Pankaj Ji. for R & D really Helpful

it works but tempered the total value of the invoice value

Mine is not getting generated. There are no duplicate Invoices, any body can help ?

I am still not able to generate the json. The same error is coming again. Kindly help

YES IT WORKS, REALLY INEFFICIENT SOFTWARE.

The error file could not be opened what to do removed duplicacy

Thanks A lot I was facing this problem. Now JSon created. But I think it's a Fault of system which should be highlighted to authorities. Thanks Once again.

Hello Sir. I tried the solution you've given but the error still remains for me. Do you have any other way ? Thanks

please download again your tool last version 2.1 create error ... now gst tech fix that bug . :)