Gstr-4 q4 error

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Sir,

 

Gstr 4 offline utility shows when generate JSON file to upload, "error number 457 this key is already associated with an element of this collection"

 

please explain solution process.

Replies (5)
I am a Composition dealer and I purchase from another Composition dealer.

where to report such purchases in GSTR 4 of March quarter?
In 4a , by keeping rate 0
pankaj ji.

is it justified

i mean it should not be construed as exempt.

Any error in filing such file?
satyanarayana ji
plz update ur offline utility, its same version 2.1 but some changes has done to counter the run time error

Hi 

Purchase from Compostion dealer are not requried to be reported in GSTR-4 for the Quarter January - March 2018


CCI Pro

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