GSTR 1 Offline Utility to File Return


Vinayak Khedekar

2023-03-23 19:55:47


GSTR 1 Offline Utility to File Return

 

Step 1

Download GSTR 1 xlsx format from the ERP

Go to Statutory Management, GSTR 1 or GST Return form to download the GSTR 1 Excel File (Click Download Excel Offline Return)

Step 2

Go to URL https://www.gst.gov.in/download/returns

Download Returns Offline Tool Version V3.1.7

 

Step 3

Click on it

Step 4

On successful setup and installation, open GST Offline Tool

Step 5

  • Click on Upload New Invoice / other data for return - New
  • Select GST Statement / Return as GSTR-1/IFF , 
  • Enter GSTIN No
  • Select Financial Year
  • Select Tax Period
  • Select appropriate check box for SEZ Taxpayer and Taxpayer Quarterly Filer
  • Click Proceed

Step 6

Click on Import Files

Step 7

Click on Import Files and select your GSTR 1 XLSX file

Step 8

A confirmation dialogue box will pop up

And display a "Success" message upon successful upload

Verify your return data by clicking on View Summary

Step 9

Click on Generate file for JSON 

Step 10

Upload JSON file on GST portal after logging in

How to Upload JSON file on GST Portal? - IndiaFilings