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#How to download json file zip file
#How to download json file update
#How to download json file registration
#How to download json file Offline

#How to download json file Offline

Do I need to login to GST Portal to download the Form GSTR-4 (Annual Return) Offline Utility?Īnswer: No. So, always use the latest version available on the GST Portal.Ĩ. However, the utility may get updated in future. Note: Downloading Form GSTR-4 (Annual Return) Offline utility is a one-time activity. Read the ‘Read Me’ instructions on excel sheet and then fill up the worksheet accordingly. Open the GSTR_4_Offline_Utility.xls excel sheet by double clicking on it.

#How to download json file zip file

Unzip the downloaded Zip file which contains GSTR_4_Annual_Offline_Utility.xls excel sheet. From where can I download Form GSTR-4 (Annual Return) Offline Utility in my system?Īnswer: To download and open Form GSTR-4 (Annual Return) Offline Utility in your system from the GST Portal, perform following steps:Īccess the GST Portal: Go to Downloads > Offline Tools > GSTR-4 (Annual) offline tool option and click on it. Inward outward supplies: To enter tax rate wise details of outward supplies made during the financial year (in Row 12 to 16 ) Download Form GSTR-4 (Annual Return) Offline Utilityħ. IMPS: To add details of import of service URP: To add details of inward supplies received from an unregistered supplier B2BRC: To add details of inward supplies received from a registered supplier (attracting taxability on reverse charge basis) B2B: To add details of inward supplies received from a registered supplier (other than reverse charge). What details in Form GSTR-4 (Annual Return) can be entered by taxpayer using the Offline Utility?Īnswer: Details for following Tables of Form GSTR-4 (Annual Return) can be entered by taxpayer using the offline Tool: Filing can take place only online on the GST Portal.Ħ. You can prepare the above tables in Form GSTR-4 (Annual Return) using the offline utility and then create a JSON file to upload on the Portal. Can I file Form GSTR-4 (Annual Return) using Offline Utility?Īnswer: No. Payment of tax, interest or late fee can be made ONLY after logging to the GST Portal.ĥ. Most of the data entry and business validations are inbuilt in the offline utility reducing chances of errors upon upload to GST Portal. In Form GSTR-4, details of Table 5 can be used to view auto-drafted details provided in filed Form CMP-08 for the financial year and Table 7 can be used to view TDS/TCS credit received during the year. In Form GSTR-4, details of Table 4A, 4B, 4C, 4D and Table 6 (row 12 to 16) can be prepared offline, with no connection to Internet. What are the features of Form GSTR-4 (Annual Return) Offline Utility?Īnswer: The Key Features of Form GSTR-4 (Annual Return) Offline Utility are given below: Person required to Collect Tax at Source u/s 52Ĥ. Person required to Deduct Tax at Source u/s 51 Regular taxpayer who have not opted in composition scheme for any period during the financial year Who doesn’t need to file Form GSTR-4 (Annual Return)?Īnswer: Following persons are not required to file Form GSTR-4 (Annual Return):

#How to download json file update

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who have opted in for composition but subsequently opted out any time during the year.

who have opted in for composition scheme before starting of the financial year or.

#How to download json file registration

who have opted for composition scheme since registration and have never opted out subsequently or.

Who needs to file Form GSTR-4 (Annual Return)?Īnswer: All taxpayers who have opted for composition scheme under GST, for any period during the financial year, need to file Form GSTR-4 (Annual Return). Once return is prepared using offline utility, it can be uploaded on GST Portal, by generating a JSON file.Ģ. Such taxpayers are required to furnish details regarding summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge etc. What is Form GSTR-4 (Annual Return) Offline Utility?Īnswer: Form GSTR-4 (Annual Return) Offline utility is an Excel based tool to facilitate preparation of annual return creation in Form GSTR-4.įorm 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. 40 FAQs Do’s & Don’ts for filing Form GSTR-4 (Annual Return) Offline Utilityġ.