I am trying to file GSTR-4 for a composition client but getting error message:
GSTIN or Return period in offline JSON does not match with the selected GSTIN or Return Period
What is the reason for this error message and how to solve it?
This could be possible due to you entering wrong quarter or wrong GST number of your client.
I also faced same situation and when rechecked the GST number of client was entered wrong.
Check GST number and let us know, whether this was the reason.
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