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How to file GSTR4 online??

Mohammed Goryawala (727 Points)

06 December 2017

I am unable to file GSTR4 online...

It can only be filed thru offline utility??

Kindly help...

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9 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 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

Mohammed Goryawala (727 Points)
Replied 07 December 2017

I can't get the offline utility on the portal sir... Where can i get one?

Aman Agarwal (321 Points)
Replied 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.

Mohammed Goryawala (727 Points)
Replied 08 December 2017

Okay thanks... Got it...

Mohammed Goryawala (727 Points)
Replied 08 December 2017

Now in GSTR4 only purchases is to be declared right? And what about sales? And tax payment?

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 08 December 2017

No need to declare purchases only sales

Mohammed Goryawala (727 Points)
Replied 08 December 2017

Are you sure sir? In offline utility i am getting to fill INWARD SUPPLIES... No mention of Outward Supplies...

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 08 December 2017

Only outward supply you have to mention

Aman Agarwal (321 Points)
Replied 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