Correcting JSON file processed with error using GSTR 4 Offline Tool
1) In case of validation failure of one or more details upon processing of uploaded JSON file on the GST portal, status will be updated as ‘Processed with Error’
2) Click the link to Generate error report.
3) Once the report is generated, click link to download the error report.
4) Error report is downloaded in .zip file. Save error report on your system.
5) Unzip the files from .zip folder. To unzip the files, right click on the .zip folder downloaded, and select “Extract All”
6) The Unzipped folder contains two JSON files
a. (returns_ <Date> _R4_ <GSTIN>_offline.json) with records processed successfully on GST Portal
b. (returns_<Date>_R4_<GSTIN>errorReport.json ) with records processed with error on GST Portal
7) Select both the files there and click on open i.e both the error file and the records processed successfully file have to be selected together and opened together.
9) After making the corrections, Validate the sheets. After each worksheet is successfully validated, click on ‘Get Summary’ to update the summary on Home tab.
10) If the summary is satisfactory Click on ‘Generate JSON File to upload’ to generate JSON file for upload of GSTR-4 return details prepared offline on GST portal.
State Bank of India in its General Meeting of the Shareholders elected four Directors to the Central Board. The meeting…
Voluntary declaration of additional income by increasing WIP was not proper, as assessee will take the additional benefit in the…
Cash payment for purchase of land or property cannot be treated as violation of provisions of section 269SS or 269T…
Income Tax Department has released excel Utility for e-filing ITR-1 and ITR-4 for AY 2026-27 Excel utilities of ITR-1 and…
Amount of money received as Mediclaim not deductible from an award passed by MACT under the head of medical expenses.…
Location of the assessing officer who passed the order shall decide the jurisdiction of the Bench of the Tribunal In…