Gstr-4 return filling problem for the period oct to dec 2017

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2018 DEAR SIR/MADAM
PROBLEM IN FILLING OF GSTR-4 FOR THE PERIOD OCT TO DEC 2017. ONLINE GSTR-4 DATA FEEDING SECTION IS SHOWING :- BLACK/NOT WRITTEN/FEEDING DATA & ALSO SHOWING :- THIS SECTION WILL BE ENABLED FROM NEXT QUARTER.

PLEASE REPLY 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.