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Gstr 4 error file

Return 2464 views 8 replies

Hi, 

After uploading JSON file for GSTR 4, it was processed with Errors, after i clicked generate file. it says "File Generation is in progress, please try after sometime.." this is happening of the past 1 day. Is there any solution for this? 

 

Thank you in advance. 

 

Replies (8)
yes it takes time to generate error file.

or talk to help desk

Thank you, 

Yes i did call them, they asked me to send an email to them which i have done, and awaiting response. 

Also when i click on preview it shows everything except for the Purchase details. It shows the number of bills but doesnt show taxable amount or CGST or SGST either. 

 

Yes , it shows only number of record uploaded in table 4a.( even after return filed successfully)

So does that mean that there is no error in the JSON file ? and is ti good to go ahead and file the retuns? 

thank you

but u stated earlier that its error in jason file .....,
if status of ur jason uploaded is 'processed' the u can go for filing

if it is 'processed with error' then u cant go for filing

Yes its still showing processed with Errors... but not able to find the error report. it still keeps showing generating error file. 

 

Thank you 

Dear Akshay , as per i seen your msg.

Gst portal showing number of Purchases details..
...there is having column of cgst and sgst for reverse charge tax ..so we don't need to show tax details on preview in 4a&b table. ...if is showing that means its your liability of reverse charge .

pls provide the gst help desk number


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