I have uploaded JSON file for ITC04 and it has been processed by the portal. When I file it with DSC the portal gives a message "some error occurred". I have tried it many times but no success. Please comment.
27 Replies
Vinay Kumar MK
(Senior Officer)
(30 Points)
Replied 26 December 2017
Dear Anil Sir,
Regarding - Error in Filing - ITC-04 with DSC
The same error message "Error! OOPS! Some error occured, Please try again". (attached error screen shot here)
i been trying to file ITC-04 from last week, but shows same error message even now (tried at 10:00AM on 26th Dec-2017)
Dear GST team - Please sort out the issue at earliest & if anyone already filed please let us know how to get rid from this issue.
Thank you,
Vinay Kumar MK
Attached File : 2257256 20171226100621 error in filing gst itc 04 with dsc.jpg downloaded: 563 times
ANIL SHARMA
(DIRECTOR)
(27 Points)
Replied 26 December 2017
I am using the same DSC for filing GSTR1. No such problem there.
Vinay Kumar MK
(Senior Officer)
(30 Points)
Replied 26 December 2017
There is no issue in filing GSTR1 with same DSC.. There may be some technical issue in portal itself.
Manas Das
(1431 Points)
Replied 26 December 2017
Yes sir I checked your screen shot it is error with site. but not yet filed itc-04 so just guessing
Service Tax GMJ
(2 Points)
Replied 29 December 2017
Hi,
I am also facing the same error. Did it resolve for you?
Raghavendra
(Accounts officer)
(33 Points)
Replied 30 December 2017
same error is showing any solution ?
how to download the error file in ITC-04
Vinay Kumar MK
(Senior Officer)
(30 Points)
Replied 30 December 2017
Not yet solved, visited to local division office even they doesn't know about the issue..
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 December 2017
JSON structure validation error occured!!!!
Whats the possible solution?
Manas Das
(1431 Points)
Replied 30 December 2017
data feeded wrongly ensure no special character or extra space in goods descripttion column
Manas Das
(1431 Points)
Replied 30 December 2017
there is no issues either with site or with off line utility it is data feeding error
Vinay Kumar MK
(Senior Officer)
(30 Points)
Replied 30 December 2017
Ensure that, descripttion of goods column shouldn't cross 30 characters.. In error column u can able to see which cell showing error..
CaclubUser93
(Representative)
(23 Points)
Replied 30 December 2017
| Originally posted by : CA Saloni | ||
 |
JSON structure validation error occured!!!! Whats the possible solution? |
 |
1. Ensure challan numbers are in "text" format
2. Ensure date is in DD-MM-YYYY format (not just as you see it, check that this format appears in the formula bar as well)
3. Ensure you have not copied any of the cells with dropdown facility (Rates & UOQ) from outside the ITC-04 online utility excel sheet, I mean if you want to copy the rate as "9", just select it one column in the offline tool excel sheet and paste it from here only and under this column only.
4. You may skip feeding state (except for Unregistered Job Worker), as this field is autopopulated.
5. The descripttion must not have any special characters - avoid extra spaces, commas, hyphens, "&", etc.
Hope it helps.
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