Question ID : 40796

Refund application RFD01A

While filling Sales details in Excel Utility B2C figure is to be filled alongwth Bill wise sales details of Registered customers B2C Sales includes IGST as well as CGST/SGST but Error message comes "Either tax should be IGSTor CGST/SGST Even if we bifurcate into two figures JSON file is not validated after uploading. Can any body suggest solution Thanks in advance Ca Mahesh Aneja

HI WHILE FILING THE EXCEL UTILITY, YOU WILL HAVE TO MENTION EACH BILL SEPARATELY. IN CASE CGST/SGST IS APPLICABLE ON A PARTICULAR BILL, LEAVE THE PORTION FOR IGST BLANK (DO NOT FILL 0 (Zero)) AND VICE-VERSA. REGARDS