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
pankaj sir.... i also did R&D of the utility. Actually in my case there are about 1000 no. of bills in the quarter. so if when the no. of bills is crossing column no. 350, it is giving an eŕror message. below 350 column it is successfully generating json.
Now can't even split the Jason file in 2 or 3 , as in portal in GSTR 4, it does not append the Jason it replace the earlier uploaded, so in this case u have to talk to help desk
CAclubindia
