when i evc gstr-4 then show msg
offset payload validation failed
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GSTR-4 2020-21
Replies (10)
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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