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GSTR 4

Pawan Gupta (401 Points)

09 November 2017

how to file gstr 4 online

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11 Replies

Parv Kumar (Student) (4037 Points)
Replied 09 November 2017

No online option .You have to file it using offline tool..

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Pawan Gupta (401 Points)
Replied 09 November 2017

how to.file using offline tool plz guide

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

Download GSTR 4 OFFLINE UTILITY From GST Portal and prepare workings generate JSON file and upload the same in GST PORTAL

vivek sigtia (2 Points)
Replied 09 November 2017

do update yourself sir,offline tool is now of no use as now it has to be filled online only

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 10 November 2017

Dear Mr.Vivek Sigtia,
I think you should get updated.
GSTR 4 is available only in Offline Mode.
We should download GSTR 4 OFFLINE UTILITY from GST Portal and prepare data in GSTR Offline Utility and generate JSON file.
Then we should login to GST Portal go to Returns Dashboard, select period, go to GSTR 4 Prepare Offline TAB and Upload your JSON file generated from GSTR OFFLINE UTILITY .

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Rohit Bhatia (Accounts Service) (331 Points)
Replied 10 November 2017

we have put value in Purchase B2B then one coloumn has reverse charge optional Yes but we have not purchase on RCm then optional is Not is

Parv Kumar (Student) (4037 Points)
Replied 10 November 2017

No need to fill purchase details except that if RCM.

Pawan Gupta (401 Points)
Replied 11 November 2017

what is rcm

Pawan Gupta (401 Points)
Replied 11 November 2017

if i have uploaded json file with purchase b2b in which rcm was not applicable.
what will happen next

Pawan Gupta (401 Points)
Replied 11 November 2017

on nil rated item we have to pay 1% or not for composition

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Parv Kumar (Student) (4037 Points)
Replied 11 November 2017

No as same is changed in yesterday meeting.

Now we have to pay 1% on taxable portion only.

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