After Creating JSON file when we upload the JSON on portal the error occurs that is
THE UPLOADED JSON WHICH WAS CREATED VIA OFFLINE UTILITY HAS INVALID DATA FORMAT . This message comes every time even after deleting all the cache, history, even also download new offline utility . Application file for Refund Due to Inverted Duty Structure. if some one knows the solution so please help me on this issue. Thank You!
40 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 05 March 2019
please validate the data before creating json......
Mohit
(405 Points)
Replied 14 March 2019
facing the same issue. Seems error due to system. have tried to upload the file in different ways. They have updated the Excel utility on 22 feb 2019, and after that the system is not accepting the json file.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 March 2019
Hi guys are you able to upload the data in Refund uitlity?
In my case it always shows some mismatches with GSTR-2A and date format issue!!
Anyone of you facing such problems?
rohit
(CA FINAL ARTICLE)
(124 Points)
Replied 24 March 2019
I am facing this error message of Invalid format. I am using MS Excel 2016. please advice
MOHAMED RIYAS
(Accounts assistant)
(29 Points)
Replied 06 April 2019
Dear sir
They have updated the RFD-01 A statement 1 excel utility form on GST portal.
I need one clarification about your utility form of 2nd column is TYPE OF INWARD SUPPLY”. What is meaning of type of inward supply and how to enter.
Our inward supply purchase bills are
(1)1.GOODS 2.SERVICES
(2) 1.INTRASTATE PURCHASE 2.INTERSTATE PURCHASE
(3) TAX CATEGORY—1—CGST&SGST—5% and 12% and 18% and 28% 2—IGST—5% and 18%
Thanks & Regards
RIYAS
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 06 April 2019
Hi Riyas,
You can mention the nature of inward supply like in our case we are mentioning inward supply from regd person and import of goods...
In output supply u can mention B2B or B2C
KASHISH KALRA
(i am cleared IPCC Grp1 and IPCC Grp 2 Result awaied .Persuing B.com by kuk)
(28 Points)
Replied 25 April 2019
Please help me for resolving this issue.
Surinder singh
(Accounts Executive)
(22 Points)
Replied 27 April 2019
Dear Sir,
During upload data for inverted duty Statement1A json file on GST portal show error THE UPLOADED JSON WHICH WAS CREATED VIA OFFLINE UTILITY HAS INVALID DATA FORMAT. we have also down loaded current off line utility.
MOHAMED RIYAS
(Accounts assistant)
(29 Points)
Replied 11 May 2019
Dear all,
When we upload utility of inverted duty structure refund excel utility it could not validate & calculate of
TOTAL INWARD CGST and SGST column only then error file is generated and this show please enter either integrated tax or (central and state) tax value for inward supplies, kindly give the solution for that error.
Thanks & Regards
RIYAS
rainy
(CA)
(26 Points)
Replied 12 June 2019
Hi all....i am facing the same issue. my file is validated and no error is found evn while uploading json file on portal got error of invalid data format. Anyone has any idea please help me. Thanks in advance
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
