gstr 4 uploading error

05 December 2017

after uploading json file in gst portal, showing error, then how it will be rectified

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 06 December 2017

What error you get at the time of uploading...?

Susanta mandal (99 Points)
Replied 06 December 2017

user has not opted in as composit dealer for the selected period

Mondira Saha (GST) (3925 Points)
Replied 06 December 2017

please go to search taxpayer and fill your gst number and there it shows from which month your quater start ....

Mondira Saha (GST) (3925 Points)
Replied 06 December 2017

search tax layer then search compostion

Susanta mandal (99 Points)
Replied 08 December 2017

there is not showing from which quater

Susanta mandal (99 Points)
Replied 08 December 2017

only gst number & name showing

Mondira Saha (GST) (3925 Points)
Replied 08 December 2017

when you search your gstn under composition tax payer search ... in below you can see opted quater

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Susanta mandal (99 Points)
Replied 08 December 2017

showing date of opt in is 01/08/2017

Susanta mandal (99 Points)
Replied 08 December 2017

qtr is not showing

Mondira Saha (GST) (3925 Points)
Replied 08 December 2017

can you mail me your snapshot ..
at
aprajapati338 @ gmail.com

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