Menu
GSTR4
GSTR4 offline utility is not working properly when I type purchase invoices the json file is didn't taking too many purchase invoices.For example I prepare ofline utility for 100 invoices in 4A&B the json file didn't generate and its shown error report also at the same time i filed only 6 th table it's generated properly and correctly . Its defenetly technical problem.Is there any solution please assist me
Replies (8)
No need to fill 4a , only inward supply attracts RCM u/s 9(3) is to be filled
Today only from Govt official website by press release clarified the same
Today only from Govt official website by press release clarified the same
yeah I also filed Gstr4 without filing 4A tab
I upload GSTR4 with purchase details, but some error files generated, what to do with that error files, please advise!
dowload the error file , Extract it , u will find 2 file , select both the files & open it in offline of gstr4
Note : 99.9% such error is of Wrong GSTN
Note : 99.9% such error is of Wrong GSTN
Thank you Pankajbhai, error solved, return upload successfully, thanks again !!
no need to enter details of inword supplies
yes it shows only number of documents ... but now press realese by gov no need to give details in 4A ...
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
