With new version of GST Offline Tool Utility, also use the new version of GSTR Excel Template.
Do not use Old GSTR Excel Template with new version of GST Offline Tool Utility.
Ayaan
(Chartered Accountant)
(23 Points)
Replied 09 March 2018
With new version of GST Offline Tool Utility, also use the new version of GSTR Excel Template.
Do not use Old GSTR Excel Template with new version of GST Offline Tool Utility.
Diwakar
(EXECITIVE ACCOUNT)
(47 Points)
Replied 03 April 2018
i am useing letest version and download two time remove the old version from system but error same comes
Diwakar kumar Shukla
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2018
Originally posted by : Diwakar | ||
i am useing letest version and download two time remove the old version from system but error same comes Diwakar kumar Shukla |
there is no such problem as i also generated json file 2-3 days back
check the sheet . . check the format of contents in sheet . .
best of luck !!
S AGARWAL
(Chartered Accountant)
(26 Points)
Replied 18 June 2018
Naresh Chary
(13 Points)
Replied 24 August 2018
Hello Members,
I am applying for a Export GST Refund for April'18 without payment of tax. While applying,get "Error : Kindly file refund application for July,August,September,October,November,December,February 2017-18 before filing refund for April 2018-19". But we already file the refund of July'17 to March'18. if i apply 2017-18 get "Error : A drafted/saved/submitted application already exists for this tax period.."
plz help me..........