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GSTR-4... Jan-March 2018

04 April 2018

I downloaded the offline tool for GSTR-4, it shows only July-Sep, Oct-Dec but not Jan-March 2018...??
kindly fix the problem

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8 Replies

CA Naveen Chand (Chartered Accountant) (12734 Points)
Replied 04 April 2018

GO ONLINE IF THERE IS NO BULK DATA

OR CONTACT TO GST HELPDESK FOR MORE

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 04 April 2018

GSTR-4 offline tool for Jan-Mar is not available till now. In last qtr also it is available just 6-7 days before last date.

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 04 April 2018

4th Quarter form not available in GST portal...

Wait on further availability...

Ravi Ashara (Proprietor) (129 Points)
Replied 09 April 2018

it will made available within 3 4 days. no need to ask help desk. still u may made payment of gst challan for this quarter and wait till gstr-4 release.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 10 April 2018

Now available on portal. Download it....

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chandan mahto (64 Points)
Replied 19 April 2018

My medical Whole seller issued me Credit Note against Expired Goods (Purchases Return) but he took only goods value only without GST reversal. How to fill GSTR-4 (5B (CDNR) ) when I am putting taxable Value system reflect GST automatically as per Tax Rate Selection, PLEASE GUIDE ME HOW TO FILE MY RETURN