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gstr 4 uploading
When i am uploading my gstr 4 after validation all sheets specially purchase sheet but at gst portal i am allways facing the error. After i dowand error and did correct all error with success validation...again portal showing same error ...share me your steps to file the same.
Replies (4)
No other steps....
It's a portal error.....
Download new offline tool & prepare sheet again & file it.
It's a portal error.....
Download new offline tool & prepare sheet again & file it.
can we do copy paste in offline excel sheet or we need to feed manual details? ..maybe its showing issue with copy -paste details because after copy paste some excel cell formatting having changed in offline excel sheet like cell (general to text ) (text to numbers).
You have to feed manually
offline utility is useless in case of different tax rates in purchase bill
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