I am unable to file GSTR4 online...
It can only be filed thru offline utility??
Kindly help...
9 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 06 December 2017
yes you have to download gstr4 offline utility tool after downloading you fill it and generate JSON file and save the same the saved JSON file you can upload in gstr4
Mohammed Goryawala
(727 Points)
Replied 07 December 2017
I can't get the offline utility on the portal sir... Where can i get one?
Aman Agarwal
(321 Points)
Replied 07 December 2017
Just go to www.gst.gov.in. Click the Downloads tab, move your cursor to Offline Tools and just click GSTR 4 Offline Tool. The download should start automatically.
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
Now in GSTR4 only purchases is to be declared right? And what about sales? And tax payment?
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
No need to declare purchases only sales
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
Are you sure sir? In offline utility i am getting to fill INWARD SUPPLIES... No mention of Outward Supplies...
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
Only outward supply you have to mention
Aman Agarwal
(321 Points)
Replied 14 December 2017
Fill the inward supplies in the respective sheets and for outward supply you just need to mention to aggregate turnover in worksheet 6(TXOS) in the respective tax column
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