Gstr-4 Filing Error Gstin Or Return Period In Offline Json Does Not Match With The Selected Gstin Or Return Period

Rahul Rai
watch_later 2 years, 9 months ago

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?

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1 Answer

Pulkit Sharma watch_later 2 years, 9 months ago

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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