HOW TO FILE GSTR-4.
This is user manual and FAQs given by GST department .
You can file Nil return online but if you want to file return with tax that is you have Taxable supply then you need to download GSTR-4 offline utility (Download GSTR-4 Link) and fill figures of Sales and other details of business such as GSTIN and tax period.
Then create JSON file and upload it on portal after login.
Note- You need not to provide details of purchase for Jul-Sep 17, Oct-Dec 17, and Jan-Mar 17 quarter.
Feel free to ask any doubt!
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