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Statement number 3 for uploading and shows an error "password protected" solution

9087 views 18 replies

Hello ,

I can help u to get out of this error here is my mail id:- niteshmathur1997 @ gmail.com u can share ur error screenshots & excel utility having data. I  already help many people facing this kind of issue.  I can solve it as soon as possible. This service is free of cost. Thanks & Regards Nitesh Mathur

 

DID YOU GET SOLUTION FOR THIS AS I AM FACING SAME ISSUE

For issues while filing application for refund under GST , contact - divya.gupta000 @ yahoo.com

Dear GST stakeholders

The refund offline utility as downloaded from GST portal showing errors as follows
 
Error 1: Either invalid date or Please enter the Invoice or Doc date in dd-mm-yyyy format
Error2: SI.No with Duplicate Entry in row Number
Error3 : The uploaded JSON file which was created via offline utility has invalid data  format.
.
Even though the data entered is correct..Lot of complaints and request in this regard have been received .. I have made a little modification in the VBA program code and rectified the common  errors .. 
 
Requesting the stakeholders (tax payers, practitioners, accountants, professionals etc. )may use this modified tool..
 
 Please use MS Office 2010/13/16 for using the Excel VBA based utility..
 
 Links for refund utility
 
 Inverted duty structure refund
 
https://drive.google.com/file/d/1_BfthuOcQzwm3bQAkOj8FCziHkVJEuL2/view?usp=sharing
 
 Refund Export without payment of tax Mutltiple BRC 
 
https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing
 
Feedback and errors are welcome
Shijoy James
ASTO
Kozhikode Kerala


CCI Pro

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