GSTR-4 2020-21

when i evc gstr-4 then show msg
offset payload validation failed
Replies (10)
Quick Summary
This discussion addresses common issues encountered when filing the GSTR-4 return for the 2020-21 period. Participants discuss the 'offset payload validation failed' error, suggesting solutions like paying outstanding liabilities or offsetting dues with the cash ledger. The conversation also touches upon the possibility and confirmation of GSTR-4 due date extensions, with the final date being extended to 31st May 2021.

Save it again, pay the amount of any due and then file.
Offset the dues with cash ledger and then generate.
Gstr4 ki date extend hogi ya nhi
Ho skti hai

Most probably it will extend.

Gst due date extend ho chuki han
Yeah. GSTR-4 due date extended till 31st may 2021

Extended till 31 May

Extended to 31.5.21

This message means that you have not yet paid the entire liability. So just pay the liability and then retry to file the return GSTR-4 

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