GSTR-4 2020-21

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.