GST Offline Tools – Returns, ITC, Tran-1, GSTR 3B, GSTR 4, ARA 01

Download GST Offline Tools for GST Returns, Input Tax Credit, Advance Ruling etc. CBEC release various GST Offline tools for smooth GST filing, you may download all latest GST offline tools from below…

GST Offline Tools

GST Offline Tools

GST Offline Tools

Returns Offline Tool Version V2.2 Download
Tran-1 Offline Tools Download from below
GSTR 3B Offline Utility Download
GST ARA 01 – Application for Advance Ruling Download
GSTR 4 Offline Tool Download
GSTR 11 Offline Tool Download

GST Returns Offline Tool Version V2.2

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 and GSTR-2 form. Download Now

Your downloaded (Returns Offline Tool) zip file contains:

  • GST Offline tool (Application)
  • Section Wise CSV files
  • GSTR1 & GSTR2 Excel Workbook Template
  • User Manual
  • Readme

Important!

  • Before you extract and run the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt?
  • Go through the Readme document before you begin installation.
  • Double-click on GST Offline Tool to install the offline tool.

System Requirement

To use the tool efficiently, ensure that you have the following installed on your system:

  1. Operating system  Windows 7 or above. The tool does not work on Linux and Mac.
  2. Browser: You need one of these browsers installed on your system.
    • Internet Explorer 10+
    • Google Chrome 49+
    • Firefox 45+
  3. Microsoft Excel 2007 & above
  4. Alternatively , for any below version the tool will open in a default browser.

GST Tran-1 Offline Tools

Tran-1 5(b) Statutory Form CSV template

If you have large number of records in section 5(b) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details. Download

Tran-1 6(a) Capital Goods – Central Tax EXCEL template

If you have large number of records in section 6(a) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details and generate the JSON file for upload. Download

Tran-1 6(b) Capital Goods – State/UT Tax EXCEL template

If you have large number of records in section 6(b) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details and generate the JSON file for upload. Download

Tran-1 7(a) Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock EXCEL template

If you have large number of records in section 7(a) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details and generate the JSON file for upload. Download

Tran-1 7(b) Details of the inputs held in stock – Eligible Duties and taxes/VAT/[ET] EXCEL template

If you have large number of records in section 7(b) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details and generate the JSON file for upload. Download

Tran-1 9(a) Details of Goods – Sent as Principal CSV template

If you have large number of records in section 9(a) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details. Download

Tran-1 9(b) Details of Goods – Held in Stock CSV template

If you have large number of records in section 9(b) of Tran-1(Transitional ITC/Stock Statement), Use this template to fill in the details. Download

GST Tran-2 Offline Tools

Tran-2 Inputs held on stock(Central) EXCEL template

If you have large number of records in section 4 of Tran-2, Use this template to fill in the details and generate the JSON file for upload. Download 

Tran-2 Credit on State Tax on the stock EXCEL template

If you have large number of records in section 5 of Tran-2, Use this template to fill in the details and generate the JSON file for upload. Download 

GSTR 3B Offline Utility

The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The utility can be downloaded from this link. Download

Important!

  • Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt?

System Requirement

To use the tool efficiently, ensure that you have the following installed on your system:

  1. Operating system  Windows 7 or above.
  2. Microsoft Excel 2007 & above

GST Other Offline tools in ZIP Format

  1. ITC 04 Offline Tool
  2. GST ARA 01 – Application for Advanced Ruling
  3. GSTR 4 offline Tool

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