RFD 01 offline tool
mukesh tiwary (12 Points)
05 December 2019
Can anybody help the RFD 01 offline tool always shows errors when validated even if the data is filled as instructed.
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 December 2019
Can you describe the Error Message
mukesh tiwary
(12 Points)
Replied 09 December 2019
Firstly it shows INVOICE DATE CANNOT BE BEFORE 1/7/17 whereas the date been entered is after 1/7/17
Second it shows WRONG INVOICE SERIAL NUMBER whereas we are giving the invoice number supplied by the supplier
Banshi Jena
(2 Points)
Replied 21 October 2021
An older version of offline utility has been used to upload the statement. Kindly download the latest available offline utility from the refund application and upload the statement again..
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 November 2021
Use then latest Offline Utility, you will not face any issue
Know more about GST Refund form RFD-01
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