Generate GSTR-4 Return

YouTube: How to Generate GSTR-4 Return?

How to Generate GSTR-4 Return?

In this tutorial, we’ll walk you through the step-by-step process of generating GSTR-4 in Logic ERP. GSTR-4 is a simplified return form designed for small businesses registered under the Composition Scheme to report their tax liability.

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Open the GST Returns Module

• Navigate to the GST Returns module.

• Select GSTR-4 as the return type.

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Choose the Return Period

• Select whether you want to generate the return Quarterly or Annually.

• For this example, we’ll generate the return Quarterly.

• Enter the Start Date of the period.

• The software will automatically calculate the End Date based on your selection.

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Generate the Return

• Click on the Generate button.

• The system will process and generate the GSTR-4 return for the selected period.

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Export or Upload Data

Once the return is generated, you have two options:

• Create a JSON File – which can be directly uploaded to the GST Portal.

• Export to Excel – by clicking the Upload button, allowing you to review and file it manually through the GST Portal.

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You have successfully generated and exported the GSTR-4 Return in Logic ERP.