Gstr 4 error file

Return 2388 views 8 replies

Akshay Hegde

11 Points Joined December 2015

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)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

yes it takes time to generate error file.

or talk to help desk

Akshay Hegde

11 Points Joined December 2015

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.

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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

Akshay Hegde

11 Points Joined December 2015

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

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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

Akshay Hegde

11 Points Joined December 2015

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

Thank you

manoj singh

71 Points Joined March 2018

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 .