validation of sheet in ITC 04 Rule for challan number
Menu
OFFLINE TOOLS FOR GST ITC04
Replies (1)
For successful validation: ensure your challan numbers are alphanumeric, under 16 characters, and that there are no empty rows between your data entries. Always validate each sheet individually before generating the final JSON. If errors persist, re-download the latest tool version from the GST portal and ensure your date format is strictly DD-MM-YYYY.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
