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GSTR 4 Offline utility issue

Danish Jain (Tax Adviser) (397 Points)

11 January 2018

No option to select Return period as "Oct-Dec"
any solution whether how to file Q3 return ?

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3 Replies

Mondira Saha (GST) (3925 Points)
Replied 11 January 2018

wait for upgrade offline tool gstr 4

Mondira Saha (GST) (3925 Points)
Replied 13 January 2018

i suggest you some tips to file quter. 3 gstr 4

1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it

after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return