how to file gstr 4 online
11 Replies
Parv Kumar
(Student)
(4042 Points)
Replied 09 November 2017
No online option .You have to file it using offline tool..
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 09 November 2017
Download GSTR 4 OFFLINE UTILITY From GST Portal and prepare workings generate JSON file and upload the same in GST PORTAL
vivek sigtia
(2 Points)
Replied 09 November 2017
do update yourself sir,offline tool is now of no use as now it has to be filled online only
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 10 November 2017
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 .
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 .
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 10 November 2017
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
Parv Kumar
(Student)
(4042 Points)
Replied 10 November 2017
No need to fill purchase details except that if RCM.
Pawan Gupta
(401 Points)
Replied 11 November 2017
if i have uploaded json file with purchase b2b in which rcm was not applicable.
what will happen next
what will happen next
Pawan Gupta
(401 Points)
Replied 11 November 2017
on nil rated item we have to pay 1% or not for composition
Parv Kumar
(Student)
(4042 Points)
Replied 11 November 2017
No as same is changed in yesterday meeting.
Now we have to pay 1% on taxable portion only.
Now we have to pay 1% on taxable portion only.
Recent Topics
- Rechange of Tax Regime from last year to current y
- Excess interest paid in challan
- Unable to make correction for 24Q in Traces portal
- Demand related
- Are there any good online courses on Internal Audi
- MAXIMUM LATE FEES GSTR 10
- Bank Account of 'Representative Assessee' for the
- REFUND OF EXCESS TDS AMOUNT DEPOSITED BY MISTAKE
- HRA CLAIM TWO DIFFERENT CITY
- Penalty on late payment of income tax on a small a
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
