Statement number 3 for uploading and shows an error "password protected" solution

Page no : 2

Nitesh Mathur (Nil) (8 Points)
Replied 21 December 2019

Hello ,

I can help u to get out of this error here is my mail id:- niteshmathur1997 @ gmail.com u can share ur error screenshots & excel utility having data. I already help many people facing this kind of issue. I can solve it as soon as possible. This service is free of cost. Thanks & Regards Nitesh Mathur

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komal (1234) (30 Points)
Replied 07 February 2020

DID YOU GET SOLUTION FOR THIS AS I AM FACING SAME ISSUE

Divya Gupta (Chartered Accountant) (28 Points)
Replied 13 February 2020

For issues while filing application for refund under GST , contact - divya.gupta000 @ yahoo.com

Shijoy (State Tax Officer) (114 Points)
Replied 22 February 2020

Dear GST stakeholders

The refund offline utility as downloaded from GST portal showing errors as follows

Error 1: Either invalid date or Please enter the Invoice or Doc date in dd-mm-yyyy format

Error2: SI.No with Duplicate Entry in row Number

Error3 : The uploaded JSON file which was created via offline utility has invalid data format.

Even though the data entered is correct..Lot of complaints and request in this regard have been received .. I have made a little modification in the VBA program code and rectified the common errors ..

Requesting the stakeholders (tax payers, practitioners, accountants, professionals etc. )may use this modified tool..

Please use MS Office 2010/13/16 for using the Excel VBA based utility..

Links for refund utility

Inverted duty structure refund

https://drive.google.com/file/d/1_BfthuOcQzwm3bQAkOj8FCziHkVJEuL2/view?usp=sharing

Refund Export without payment of tax Mutltiple BRC

https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing

Feedback and errors are welcome

Shijoy James

ASTO

Kozhikode Kerala