Gstr 4 error file

2482 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details