ERROR IN INVERTED TAX STRUCTURE. WHILE UPLOADING JASON FILE.
Gst refund - statement 03 json file upload error
Page no : 3
Rajesh Karia
(114 Points)
Replied 24 July 2019
After inserting all the data in Statement 3, when I press the validate button I am getting
error as "SI.No with Duplicate Entry in row Number 13"
is there any solution to this issue?
Thanks in advance.
CA Karishma Chawla
(CA)
(271 Points)
Replied 13 November 2019
Besides EGM no issue, Don't copy paste the data. Can copy paste 1 column each time , that too in column Goods/Services, manually select G and S , whatever applicable.
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