- SHIJOY JAMES
- | Goods and Services Tax - Downloads |
- 25 Feb 2020
- 151,929 Views
- 108 comments
Offline Utility Tool for GST Refund Error solved
Dear GST stakeholders. Here is the solution for error !!!
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
Error 2: SI.No with Duplicate Entry in row Number 13
Error 3 : 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 MODIFIED refund utility
a. Download MODIFIED Inverted duty structure refund
https://drive.google.com/file/d/1_BfthuOcQzwm3bQAkOj8FCziHkVJEuL2/view?usp=sharing
b. Download MODIFIED Refund Export without payment of tax Multiple BRC
https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing
Feedback and comment on errors are welcome
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I am supplier of deemed export while filing the refund application the system shows error ” the uploaded json file which was created via offline utility invalid data format” . i checked several times i am using excel 2016 but also it show same error.
while preparing Json file for uploading for a refund of tax accumulated due to the inverted tax structure, the taxable turnover and tax details are disappearing and error reports are generated. How to rectify this defect
The excel sheet given by you for Inverted Duty Structure refund 2.0 is uploading. Json file , after being uploaded showing that “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..”
I get the same error. Did anyone provide a solution ?
Is the issue resolved. I am facing similar issue even after downloading latest version
I am also getting same error. Error : 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.
Still no solution. Has anyone got the solution?
Hii, Im getting this Error..
Please enter either integrated tax or (central and state) tax value for outward supplies ” for Nil Rated supplies. What GSt amount do i need to fill in those column
I am trying to file refund application (inverted duty), I have 9 purchase bills and 1 combined B2C bill. I uploaded that and it also got validated, but now when I enter even Re. 1 in column 1 (turnover of inverted rated goods), it is showing that such amount is greater than that uploaded in column 16 of the offline utility. Please help
I have the issue at the time of applying GST refund in inverted duty structure.Error message:”Kindly upload revised document to claim refund”
any solution for Kindly upload revised documents to claim the refund?
Kindly upload the revised document to claim refund. I am facing this issue to upload JSON files in an Inverted duty structure refund. Please, give me solutions .
my mail Id : ravisapkal.office@gmail.com