Gstr 4

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filed one return yesterday and two return today morning, didnt face any problem Used offline excel file, generated JSON file and uploaded on portal, all process was smooth

Then how can gstr 4 filled?The date is going out.

Step1 Download gstr4 offline utility from portal Open downloaded excel file Enable the macros Fill required worksheet Click verify on home worksheet and check the data on sheet Click on generate JSON file and save on computer Step2 Login to portal and click on initiate gstr4 after selecting july qtr Upload generated JSON file, check for any error msgs Click on gstr4 return, fill last year turnover and q1 turnovet, click save and click submit Add cash by creating challan (if not earlier deposited online) and utilize cash from gstr4 return and ultimately click on file return

after uploading json file pls check your priview first after it submit ... make sure first that your data is correct then submit ... yesterday gstr 4 have lots of prob but now its ok to filled but if you check your preview you didnt see any tax period ( quarter) is blank so its clear gstr 4 we can filled but some little mistake are there

the mistake in gstr 4 we face is that when we chaeck our preview its create this preview on json but in offline tool no option to open these type of file but at 4 pm this error resolved as pdf ... but in preview if you see properly there is no quater like (july-sep) shown nill also shown nill on initiate filling time