Is gstr-4 offline tool available to file for oct-dec term

no till now tool not upgrade

when we expect the GSTR-4 offline utility for Oct-Dec term

expected soon in 2-3 days

if not updated how can we file returns, is there any other ways?

tool is available now on portal for quater 3 ....

i suggest you some tips to file qauter. 3 gstr 4

1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it

after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return


be carefull to fill 4a column of sheet that sheet increase your liability

Thank you .. for your response mam.

I had a small doubt after offsetting liability only we can file the return?

is that correct?

 

YES. You need to offset your liability first, afterthat you can file return

now it available but getting stuck in evc section when you file your return some techical giltch

i still di not found gstr 4 offline tool for oct dec

go to gst.gov.in ... do not login without login go to>>>> downloads >>> offline tool>>>> gstr 4 utility >>> download