All about Downloading the Generated JSON File

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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?

• Yes. You must login in to the GST Portal to download the generated JSON file using Form GSTR- 4 (Annual Return) Offline Utility. However, this step is optional.

Is it mandatory to enter details in all worksheets (tables)?

• It is not mandatory to fill up data in all worksheets/tables. The worksheet for which no details are required to be reported can be left blank.

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