Gstr-4 online filling matter

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2018 DEAR SIR/MADAM
GSTR-4 ONLINE FILLING SECTIONS IS SHOWING :- THIS SECTION WILL BE ENABLED FROM NEXT QUARTER. BUT NOT SHOWING OPTION FOR ONLINE UPLOADING DATA OF GSTR-4. FOR THE PERIOD OCT TO DEC 2017.

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 As of now GSTR 4 can be filed only through the offline utility. Download the GSTR 4 offline utility. Prepare the return in the utility, then generate the file and upload on the GST portal.