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Showing posts from June, 2018

GST REFUND FOR EXPORT STATEMENT NUMBER 3 ERROR SOLVED

Statement Number 3 for uploading and shows an error                                  "Password Protected" . . "The cell or chart that you are trying to change is protected and therefore read only " Please download the modified file and easily create the json file . This Excel file is unprotected for editing . The issues have been now resolved.. You can subscribe my Youtube Channel https://www.youtube.com/shijoykoratty for more videos. The link also provided at the bottom for downloading the modified file. https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing Shijoy James ASTO SGST Department Kozhikode, Kerala

GST Eway bill Compile error in Hidden module sheet 3 and date format error solved

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GST Eway bill Compile error in Hidden module sheet 3 and date format error solved Eway bill  is a mandatory document for transporting goods, for which value consignment exceeds Rs. 50,000. It is now mandatory for both interstate and intrastate transaction.  Generating an E way bill is only possible through the website -  https://ewaybill.nic.in/   or  https://ewaybillgst.gov.in / . Tax payers have to login to the system and enter all the date required for E-way bill including Consignor or Consignee name , GSTIN, document or invoice number, date of invoice, commodity , quantity, HSN , rate of tax, taxable value, vehicle number or transporter id, approximate distance etc . After completing the data entry only eway bill will be generated. E-way Bill Bulk Tools Bulk tools  are used for generating eway bills offline. These tools include three parts Atrributes, Sample Json Files, Json preparation Tools. Attributes and Sample Json Files Attributes and Sample JSON fi