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RFD 01 offline tool
Can anybody help the RFD 01 offline tool always shows errors when validated even if the data is filled as instructed.
Replies (7)
Rfd-01 is now available online.. u should try that.
Can you describe the Error Message
Firstly it shows INVOICE DATE CANNOT BE BEFORE 1/7/17 whereas the date been entered is after 1/7/17
Second it shows WRONG INVOICE SERIAL NUMBER whereas we are giving the invoice number supplied by the supplier
An older version of offline utility has been used to upload the statement. Kindly download the latest available offline utility from the refund application and upload the statement again..
Use then latest Offline Utility, you will not face any issue
Know more about GST Refund form RFD-01
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