Create a GSTR -1 with the help of offline tool step by step :
- GST Portal provides simple-to-use Offline Utility for uploading invoice data and other records for creating GSTR -1.
- Download and Install the offline tool on your computer.
- Enter/Import all invoice data in downloaded Excel template.
- Keep adding invoice data to the Excel worksheet.
- Import data from the Excel to generate the file using an Offline tool.
- Upload created a file on GST Portal for preparing GSTR-1.
Key Benefits :
- Facilitates daily/weekly upload of B2B invoice details and other records.
- The GSTR-1 Excel worksheet can be used to prepare data for GSTR-1 without connecting to the internet in offline mode.
- Java offline tool converts data of the excel worksheet into a format acceptable to GST Portal.
- The offline tool also performs certain computations and validation to minimize errors in Return preparation.
- The output generated from accounting software can also be imported into the offline tool.
System Requirements :
- Operating system Window 7 & above
- Best viewed in: IE 10 + and Google Chrome 49+
- Microsoft Excel 2007 & above
Note : This tool does not work on Linux and Mac operating system. Currently, this tool is released for GSTR-1 form only.
Offline GST portal is also available on many other firms like SAG infotech Pvt. ltd, which have launched Gen GST software and GST helpline app as well as www.gst.gov.in.