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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...

Download the Generated JSON File All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online Why do I need to download the generated JSON file from the GST Portal? You can download the generated JSON file from the GST Portal to: view details provided in filed Form CMP-08 in the relevant FY. view details related to TDS/TCS credit received and accepted during the year. edit Form GSTR-4 data already filled on GST Portal. edit details already uploaded through offline tool on GST Portal. How can I download the JSON file from the GST Portal? Login to the portal with valid credentials. Navigate to Services > Returns > Annual Return > Select the Financial Year > SEARCH > UPLOAD/DOWNLOAD JSON > GENERATE JSON FILE TO DOWNLOAD button to download the JSON file from the GST Portal. Do I need to login to GST Portal to download the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility? ...

Download 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 From where can I download Form GSTR-4 (Annual Return) Offline Utility in my system? To download and open Form GSTR-4 (Annual Return) Offline Utility in your system from the GST Portal, perform following steps: Access the GST Portal: www.gst.gov.in. Go to Downloads > Offline Tools > GSTR-4 (Annual) offline tool option and click on it. Unzip the downloaded Zip file which contains GSTR_4_Annual_Offline_Utility.xls excel sheet. Open the GSTR_4_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill up the worksheet accordingly. Note: Downloading Form GSTR-4 (Annual Return) Offline utility is a one-time activity. However, the utility may get updated in future. So, always use the latest version available on the GST Portal. Do I need to lo...

About 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 What is Form GSTR-4 (Annual Return) Offline Utility? Form GSTR-4 (Annual Return) Offline utility is an Excel based tool to facilitate preparation of annual return creation in Form GSTR-4. Form GSTR-4 (Annual Return) is an yearly return to be filed once, for each financial year, by the taxpayers who have opted for composition scheme during the financial year, or were in Composition scheme for any period, during the said financial year, from 1st April, 2019 onwards. Such taxpayers are required to furnish details regarding summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge etc. in this form. Once return is prepared using offline utility, it can be uploaded on GST Portal, by generating a JSON file. Who needs to file Form GSTR-4 (Annual Return)? All taxpayers...