I am unable to file GSTR4 online...
It can only be filed thru offline utility??
Kindly help...
Menu
How to file GSTR4 online??
Replies (9)
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
I can't get the offline utility on the portal sir... Where can i get one?
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.
Okay thanks... Got it...
Now in GSTR4 only purchases is to be declared right? And what about sales? And tax payment?
No need to declare purchases only sales
Are you sure sir? In offline utility i am getting to fill INWARD SUPPLIES... No mention of Outward Supplies...
Only outward supply you have to mention
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
Recent Topic
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
Related Topics
CAclubindia
