The Excel based GSTR4 Offline Tool is designed to help taxpayer to prepare their GSTR4 return offline.
Details for following sections of GSTR4 return can be added by taxpayer using the Offline Tool:
NOTE: Table 5B. Debit Notes/ Credit Notes [original)] has been divided in two sub-sections Debit Notes / Credit Notes received from Registered and Unregistered person for ease of data entry
Downloading GSTR4 Offline Tool and Uploading GSTR4 details