watch_later 08/01/18

Sir i have filled GSTR4 quarterly but wrongly i have entered online mode and initiated online, then i realized there is no option of online so i have to initiated offline but there is no option my login details for offline so what can i do now it is still pending,

no reply from GST department.


1 Response | Latest response: 08/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 08/01/18

To file offline, you need to first download GST offline utility for filing GSTR-4.

Fill the utility, generate JSON file and then you have to login to GST portal and click on File offline. There attach this JSON file and data will be saved in GSTR-4.

Then you need to click on file online and submit the return to file.


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