Gst refund - statement 03 json file upload error

Page no : 2

Andhoju Priyanka Chary (4 Points)
Replied 08 April 2019

How does the refund process without EGM No, becoz The company does not have any EGM number

kajol (Executive) (201 Points)
Replied 08 April 2019

You Should Follow These actions:

1. Values accepted only up to 2 decimal point. More than 2 decimal figures will not be updated on online portal. Round up values in this manner only

2. Cross tally total invoice numbers uploaded and reflected in online portal

3. This error is due to wrong GST number of customer in Jason file

4. Cross tally for total turnover details and aggregate turnover details as same is not reflected when Jason file is uploaded


Andhoju Priyanka Chary (4 Points)
Replied 08 April 2019

Values accepted only up to 2 decimal point, but the error is same 


Reji Mon (4 Points)
Replied 08 April 2019

Pls mail me your exact problem

rejimonprctla @ gmail.com


sam kumar (2 Points)
Replied 13 April 2019

i have tried to create json file for Refund application against Export sale without payment of IGST for the month of Jan 2018-March 2018. An errors shows withing the process i.e ' Return Period is invalid' please suggest me how to resolve this issue?

 

 



CA Shabeer (CA, M.com) (297 Points)
Replied 19 April 2019

Mine is inverted system refund hence no EGM still the same issue exist. what would be the solution


CA Shabeer (CA, M.com) (297 Points)
Replied 19 April 2019

Facing  error while applying for refund in inverted system "The uploaded JSON file which was created via offline utility has invalid data format

 is there any solution ?


Amit Kumar J Shah (4 Points)
Replied 21 April 2019

I have downloaded latest Excel Utility and created JSON file. But, error while uploading file "Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility..". I have tried to upload through 4 different browsers IE, Crome, Mozilla & Opera but, still unable to upload. Even changing the file name from JSON to JSO also didn't helped . Please help me to solve this error. Getting this error since last 4 days, Is everyone getting this error? Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=471030

Amit Kumar J Shah (4 Points)
Replied 21 April 2019

i am facing the problem of data format wrong after JSON is created and tryong to upload

 


E Tax (38 Points)
Replied 22 April 2019

Hi

Mail your problem to us etaxcochin @ gmail.com



CA Shabeer (CA, M.com) (297 Points)
Replied 22 April 2019

I MAILED BUT NO REPLY


Rakesh Ramkishan Pareek (GST Practitioner) (50 Points)
Replied 30 April 2019

WE ARE REFUND HAVING INVERTED TAX STRUCTURE AND SAME ERROR IS SHOWING

WHAT IS SOLUTION FOR SAME


CA Shabeer (CA, M.com) (297 Points)
Replied 02 May 2019

IS IT RESOLVED?  UR NUMBER


AKILANDESWARI (MANAGER) (22 Points)
Replied 11 May 2019

Facing Same error in inverted duty structure since last 1 month is there any solution ?

 

 



Aabhas Aggarwal (2 Points)
Replied 27 May 2019

Sir, what is EGM reference number in file. I didn't get it in file


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