Hi,
Still not able to upload the file... same issue stil. Please help.
Error while Uploading RFD-01A JSON file on Portal.
Page no : 3
PANKAJ GOEL
(CA)
(22 Points)
Replied 06 March 2020
Kindly contact me. This service is not chargeable
Pankaj Goyal
9899426657
capankajgoyal1 @ gmail.com
Rohan Ghosh
(2 Points)
Replied 14 June 2020
After Creating JSON file when I am uploading the JSON file 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. Please help
shivaraman
(vellore)
(26 Points)
Replied 26 June 2020
You should enter either IGST or CGST/SGST... if CGST/SGST comes then delete igst value, you should not enter even zero there.. it will work
Amrish
(Study)
(68 Points)
Replied 17 July 2020
to remove "please enter either integrated tax or (central and state) tax value for inward supplies" error - you have to delete the 0 you have entered in either integrated tax cell or central and state tax cell. i.e. agar Inter state supply hai to IGST me figure aayegi aur CGST & SGST vale cells blank chhod ne honge.. CGST & SGST vale cell me agar 0 likha hai to ye error ayegi..
BHAGWATI PATEL
(Tax consultants)
(3 Points)
Replied 12 October 2020
I am uploading json file of statement 1A of refund of inverted duty structure i got the error message " The GSTIN in uploaded JSON file doses not match your GSTIN as per system. all data are correct GSTR 1 and 2A
Neeta
(Accountant)
(24 Points)
Replied 30 March 2021
| Originally posted by : Amrish | ||
 |
to remove "please enter either integrated tax or (central and state) tax value for inward supplies" error - you have to delete the 0 you have entered in either integrated tax cell or central and state tax cell. i.e. agar Inter state supply hai to IGST me figure aayegi aur CGST & SGST vale cells blank chhod ne honge.. CGST & SGST vale cell me agar 0 likha hai to ye error ayegi.. |  |
THANK YOU
RAJAT AGRAWAL
(2 Points)
Replied 31 July 2022
YES I HAVE THE SOLUTION TO REFUND PROBLEM
CONTACT ME ON 8400 FOUR FOUR SIX TWO EIGHT TWO
ARVIND KUMAR AGRAWAL
(MANAGER TAXATION)
(27 Points)
Replied 26 December 2022
I faced the issue but finally succeeded in uploading the data.
I had B2c invoices too. In the software B2b invoices are to be entered individually but B2c invoices has to be entered consolidated in one row .
ARVIND KUMAR AGRAWAL
(MANAGER TAXATION)
(27 Points)
Replied 26 December 2022
I faced the issue but finally succeeded in uploading the data.
I had B2c invoices too. In the software B2b invoices are to be entered individually but B2c invoices has to be entered consolidated in one row .
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
