GSTR 4

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how to file gstr 4 online

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No online option .You have to file it using offline tool..
how to.file using offline tool plz guide
Download GSTR 4 OFFLINE UTILITY From GST Portal and prepare workings generate JSON file and upload the same in GST PORTAL
do update yourself sir,offline tool is now of no use as now it has to be filled online only
Dear Mr.Vivek Sigtia,
I think you should get updated.
GSTR 4 is available only in Offline Mode.
We should download GSTR 4 OFFLINE UTILITY from GST Portal and prepare data in GSTR Offline Utility and generate JSON file.
Then we should login to GST Portal go to Returns Dashboard, select period, go to GSTR 4 Prepare Offline TAB and Upload your JSON file generated from GSTR OFFLINE UTILITY .
we have put value in Purchase B2B then one coloumn has reverse charge optional Yes but we have not purchase on RCm then optional is Not is
No need to fill purchase details except that if RCM.
what is rcm
if i have uploaded json file with purchase b2b in which rcm was not applicable.
what will happen next
on nil rated item we have to pay 1% or not for composition
No as same is changed in yesterday meeting.

Now we have to pay 1% on taxable portion only.


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