GSTR-4A Report
Learn how to use and analyze GSTR-4A Report
Login to ClearTax GST and select ‘Business’. Then, click on ‘Reports’ and select 'All Reports’

Select ‘GSTR-4A Report’ and click on ‘View’

You can also access 'All Reports' from the dashboard and then select 'GSTR-4A Reports' under 'View All Reports'

Select ‘Business’ and then click on ‘GSTIN’
Select the ‘Appropriate Start and End Month’ for which you want to see the report

Click on ‘Download GSTR-4A Data’ to pull data from GSTN.
The yearly data from the GSTN will be fetched after verification via OTP-based login credentials

Click on ‘Download data from GSTN’ of all relevant Return periods.
Enable connection with GSTN by clicking on ‘Connect to GSTN’ incase the OTP is inactive

Click on ‘Download Report’
You can generate and download the report in Excel format

You can use , analyze and share the downloaded report
First Tab
Second Tab
Last modified 2yr ago