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All my purchase- and sales-related figures for the refund period are already organised in one consolidated Excel workbook. What I now need is a clean, GST-Offline-Tool–ready JSON file so I can upload it straight to the portal without edits or error messages. Before the file is generated, every line item must be run through the standard GST schema checks—tax rates, HSN/SAC codes, invoice numbers, dates, place-of-supply flags, and any other validations the offline tool normally insists on. Please highlight and correct any issues you find, then document the fixes so I can keep my source sheet fully compliant in future periods. Deliverables • Validated Excel sheet with corrections tracked or clearly commented • Final .json file produced by (or fully compatible with) the GST Offline Tool and passing its built-in validation • Brief log summarising the validation process and any changes made If you have a preferred script, macro, or utility that speeds things up, feel free to use it—the important part is that the JSON uploads without a single error prompt.
Project ID: 40325800
6 proposals
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Active 17 days ago
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6 freelancers are bidding on average ₹1,875 INR for this job

Hi, I’m a Chartered Accountant experienced in preparing GST return-ready files. Since your purchase and sales data is already consolidated in Excel, I can run every line item through the full GST schema checks—and all validations enforced by the offline utility—before generating a clean JSON file. What I will deliver • A validated Excel sheet with all corrections clearly commented or tracked • A final JSON file generated through the GST Offline Tool and fully compliant with its built‑in validations • A brief log summarising the issues identified and the fixes applied, so your source workbook stays compliant in future periods As part of the workflow, I’ll also need confirmation of the refund category applicable for this period (inverted duty structure, zero‑rated supplies, SEZ, or excess cash ledger). This ensures the validations align with the correct refund type and that the JSON uploads cleanly without any errors. I typically use the official GST department utility to ensure 100% compatibility. Once I review your workbook, I can give you a precise turnaround time. Best regards, CA. Sreedeep Chennamangalam
₹6,000 INR in 7 days
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I am a Chartered Accountant in practice with hands-on experience in GST compliance and refund processing. I can efficiently handle the preparation of GST refund applications, including accurate reconciliation of data, documentation review, and generation of JSON files required for upload on the GST portal. I ensure compliance with all GST provisions while minimizing errors and delays in processing. My approach is detail-oriented and timely, ensuring smooth filing and successful submission of refund claims.
₹1,050 INR in 7 days
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Hello, I can help you validate your consolidated Excel workbook and generate a GST-Offline-Tool compatible JSON that uploads cleanly without errors. I have experience working with Excel-based data validation, JSON generation, and schema-driven formatting, so I can review each line item for issues like tax rates, HSN/SAC, invoice numbers, dates, place of supply, and other GST field requirements, then correct or flag them clearly. I will provide you with a validated Excel file with tracked fixes/comments, the final error-free JSON, and a short validation log explaining what was checked and changed. If needed, I can use a small script or utility to make the process faster and more reliable, but the main goal will be a clean upload with zero portal/offline-tool errors. Ready to start immediately.
₹1,050 INR in 7 days
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Ludhiana, India
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