Free trial to help you get started

  • 30 Days
  • Single GSTIN
  • Single User
  • Single Month
  • Multiple GSTIN and PAN
  • Multi Month
  • Multi User
  • ERP Integrations
Contact us

How to fill worksheets using GSTR-4 offline tool

GSTN has launched an excel based GSTR-4 offline utility, which will assist the tax payers to prepare their GSTR-04 return offline. The below step by step process will familiarize you with it:

  1. The appropriate details are to be filled in the downloaded excel file [except inward supplies from registered tax payers and amendments tables].
  2. Confirm the entered details by clicking on the Validate tab on each worksheet.
  3. Should there be some errors in the columns and the system does not accept it, it would get highlighted in red and a pop up error message would also be visible in the column Sheet Validation Error.
  4. The system would not move ahead and will not upload until the validation error is rectified. When all the sheets are properly validated and updated, click on Get Summary to update the summary on the home tab.
  5. When the summary matches with the accounting records, you will get an icon Generate JSON File to upload to create a JSON file to be uploaded later on the GST portal [ http://gst.gov.in/ ]
  6. You can also save the JSON file for your records.

Should you still be confused about any intricacies involving filing of GSTR-04 and want to consult an expert, the proficient team at Masters India, a GST Suvidha Provider is here to help. autoTax from Masters India, a GST Suvidha Provider is a fully automated GST software, which along with other numerous functionalities also ensures that you always stay on top of it and be in the good books of the government by maintaining a high GST compliance rating.

Click here for more articles on GST – deeply technical and gst news updates.

To explore, how can you put your GST Return Filing on auto-pilot, please connect with Masters India at  info@mastersindia.co  | 1800 212 6141.

Comments 3

JAYANTA DUTTA

January 5, 2018

sir, please suggest us how we(composition dealer) input our purchasing invoice(other than attracting reverse charges). there are no option for 4A section in GSTR 4 offline utility.

Thank You

CA Ruchika Tulsyan

January 10, 2018

4A is appearing on Government Portal Dashboard ?

YDV Prasad

April 16, 2018

How many invoices we can enter in gstr4 offline tool. i have more than 1000 invoices to upload in gstr4. its working upto 499 rows only. after that it is not working proplerly. what can i do to solve this problem.