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All about Uploading, Downloading, DO's & DONT's JSON File in GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online Upload the Generated JSON File Do I need to login to GST Portal to upload the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility? Yes. You must login in to the GST Portal to upload the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility. I am uploading Form GSTR-4 (Annual Return) JSON File again, after making changes. What will happen to details of the previous upload? In case, some details exist from previous upload, it will be updated with latest uploaded details. These details will be updated GSTIN wise for Table 4A and 4B and PAN wise for Table 4C. Can I generate the JSON file from the offline utility without entering any details in any sheet? No. You can’t generate nil JSON file. Download Err...

All about Entering & validating Details in GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online How can I prepare details in Offline Utility? Download the GSTR-4 (Annual) Offline tool from GST Portal under Downloads section and open it on your system. Enter edit/view the details in table no. 4 and table 6 (row 12 to 16) Generate the JSON file for upload. Can I generate the JSON file from the offline tool without first importing and opening the JSON file into the offline tool? Yes, you can generate the JSON file from the offline tool without first importing and opening the JSON file into the offline tool. Can the offline utility populate name of the taxpayer based on GSTIN in “Home” Sheet? No, the offline utility cannot populate name of the taxpayer based on GSTIN, as details will not be there to fetch name of the taxpayer in Excel/offline utility. GSTIN is ...

Guide to use the Worksheet Tabs in Form GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online How many worksheet-tabs are there in Form GSTR-4 (Annual Return) Offline Utility There are 8 worksheet-tabs in Form GSTR-4 (Annual Return) Offline Utility. These are: Read Me Home 4A. B2B 4B. B2BRC 4C. URP 4D. IMPS 7. 5. CMP-08 6. Inward outward supplies 7. TDS TCS Credit received What is the use of Read Me worksheet-tab? The Read Me sheet contains Introduction and help instructions for you to read and use them to easily fill up data in Form GSTR-4 (Annual Return) Offline Utility. What is “Go Home” button? On click of ‘Go Home’, offline utility navigates to the Home sheet directly. What is the use of Home worksheet-tab? The Home sheet is the main page of the utility. It is used to perform following functions: Enter mandatory details— GSTIN and Financial...