Download offline gstr4 file

The 6. Inward Outward Supplies sheet is used to enter the outward supplies tax rate-wise details to auto-draft the details of inward supplies or purchase details in GSTR The 7. You can edit or enter the new details in Table no. After that, generate the JSON file for upload.

You can click on the validate sheet button to validate the entries made offline. Also, note that you cannot validate all the details. The previous details will be updated with the newly uploaded GSTR details. An error report will contain all the entries that could not be validated.

You can view the successful entries online on the portal and download the error file. An error report will give you a review of all the failed entries that you can enter again from starting. The businesses and individuals who don't fall under this category cannot proceed with the Form. There are more than 15 GSTR made individually, keeping in mind the different requirements of the business. The normal taxpayers have to furnish three monthly returns, whereas a composition taxpayer will have to file only one return in a year.

You cannot revise the GSTR-4 after filing. However, you will get an option to amend the data under the previous tax period head in the GSTR It is advised to be vigilant while filing the GSTR-4 and double-check it before uploading it. Once uploaded, it cannot be fully amended or revised at all. It needs to be signed digitally by the GST Auditor. OkCredit Simple. ERP 9, even though there is a provision to select the period from April , the data will not be exported to the tool for the following reasons:.

When your data volume is very low, you can directly file the returns on the portal. With TallyPrime Release 2. Click here to download! Invalid username or password. NET ID. Reset Password? Cancel Login. ERP 9 Upgrade to Tally.

ERP 9 Release 6. Cash Flow in Tally. ERP 9 Topics. Toggle navigation Tally. Back to previous page. Hence, if you are exporting data from April onwards, a note appears at the bottom of the Export Report screen as shown below: The data will be exported to JSON file for reference purposes only.

File GSTR-4 returns 1. Download the offline tool 1. Export GSTR-4 returns to the offline tool 1. Your email address will not be published. What is GSTR-4? Who should file GSTR-4? Before unzipping and opening the GSTR-4 offline tool, ensure that the file is not corrupted.

How do I know that My file is corrupted? Click here to know more. Go through the Readme document as well as Readme section in offline utility. The tool does not work on Linux and Mac. An Uncompress file software like- Winzip or Winrar.