banner_ad

How to file GSTR4 online??

Return 240 views 9 replies
User Avatar

727 Points Posted on 06 December 2017
I am unable to file GSTR4 online...

It can only be filed thru offline utility??

Kindly help...
Reply Share Follow
On 06 December 2017 at 20:35 Report
Replies (9)
User Avatar

Business and tax consultant
3299 Points Posted on 06 December 2017
yes you have to download gstr4 offline utility tool after downloading you fill it and generate JSON file and save the same the saved JSON file you can upload in gstr4
3 Reply
On 06 December 2017 at 21:39
User Avatar

727 Points Posted on 07 December 2017
I can't get the offline utility on the portal sir... Where can i get one?
Reply
On 07 December 2017 at 09:48
User Avatar

321 Points Posted on 07 December 2017

Just go to www.gst.gov.in. Click the Downloads tab, move your cursor to Offline Tools and just click GSTR 4 Offline Tool. The download should start automatically.

 

2 Reply
On 07 December 2017 at 10:57
User Avatar

727 Points Posted on 08 December 2017
Okay thanks... Got it...
Reply
On 08 December 2017 at 11:55
User Avatar

727 Points Posted on 08 December 2017
Now in GSTR4 only purchases is to be declared right? And what about sales? And tax payment?
Reply
On 08 December 2017 at 11:55
User Avatar

Business and tax consultant
3299 Points Posted on 08 December 2017
No need to declare purchases only sales
3 Reply
On 08 December 2017 at 19:19
User Avatar

727 Points Posted on 08 December 2017
Are you sure sir? In offline utility i am getting to fill INWARD SUPPLIES... No mention of Outward Supplies...
Reply
On 08 December 2017 at 20:41
User Avatar

Business and tax consultant
3299 Points Posted on 08 December 2017
Only outward supply you have to mention
3 Reply
On 08 December 2017 at 22:44
User Avatar

321 Points Posted on 14 December 2017

Fill the inward supplies in the respective sheets and for outward supply you just need to mention to aggregate turnover in worksheet 6(TXOS) in the respective tax column

2 Reply
On 14 December 2017 at 11:37


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details