![]() This is a very easy GSTR 3b excel format download process. Also, this is known as GST form 3b in excel format or GST offline tool. See the GSTR3 3B excel format download procedure from the GST portal. Also, GSTR 3B offline Tool is very easy to use rather than making entries online. Now you will able to get GSTR 3b download on your computer and start making entries in offline mode. This guide is exclusively given for the GSTR 3b return download process through the GST portal. Kindly go through the below video to download and install offline utility.Ĭlick here to File GSTR 3B offline Uploader and filing Procedure An Uncompress file software like – WinZip or WinRAR is required to extract the downloaded tool.GST offline tools require a minimum Microsoft excel 2007 program. Browser: You need one of these browsers installed on your computer system.Therefore you can not use these tools on Windows XP if you are still using it. These tools do not work on Linux and Mac. You need to have an Operating system minimum Windows 7 or above on your computer.Here are the most important prerequisites for using GST offline tool. In order to use above GST offline tools smoothly, ensure that you have the below computer compatibility. Prepare GST Final return after the cancellation of GST Registration in GSTR 10 offline tool. GSTR 7 Offline tool for filing Return for Tax Deduction at Source Offline tool for filing Statement for Tax Collection at SourceĮnter details in GSTR 6 Return for input service distributors in offline mode GSTR 11 for Inward supplies statement for persons having Unique Identification Number (UIN) GST ITC-04 offline tool is an use-full tool for manufacturers and job workers for sending and receiving processed goods back.Ī composition dealer can use this excel utility to file his return in form GSTR 4. In order to claim the input tax credit in case of new registration, voluntary registration and taxpayer opting out from Composition levy or goods or services becomes taxable shall use ITC 01 Offline tool. Secondly, If you have a large number of records in section 5 of the Tran-2 form, you need to use this template to fill in the details and generate the JSON file for upload. If you have a large number of records in section 4 of the Tran-2 form, you can Use this template to fill in the details and generate the JSON file for upload. GSTR 9C is an offline tool shall be used by chartered accountants to prepare Reconciliation statement and shall be filed in support with GSTR 9 Annual return. This excel tool shall be used for filing an annual return by composite dealers. ![]() ![]() With the help of GSTR 9A offline tool taxpayer can prepare Annual return in offline mode. With the help of GSTR 3B offline tool taxpayer can prepare the summary of outward supplies and upload the JSON file on GST portal to file GSTR 3B return.ĭownload GSTR 9 offline to file Annual GST Return. GSTR 1 offline tool shall be used to enter details of outward supplies of goods or services. Similarly, click on “ Enable automatic update for all workbook links(not recommended) option. Thereafter, click on macro settings > Click to “ Enable all macros(not recommended) potentially dangerous code can run” option.įurther click on external content > Click to select “ Enable all data connections(not recommended) option. you can enable macros by going to Options >Trust center > “Trust center settings” on the right-hand side. Besides this, one must enable the “ Macros” in excel to work these tools correctly. In order to use an offline tool one must have windows 7 pc with the latest updates installed, and Microsoft Excel. However, due to compatibility issues, some are not able to generate this JSON file. This results in errors while generating a JSON file.īelow GST offline tools generate GST portal compatible JSON file ready to upload with all entered records by the taxpayer. Therefore, it is quite possible that many taxpayers are still using Windows XP and trying to do it online. Also, these tools do not support other operating systems like Mac and Linux. This is mostly because the below tools require the latest version of windows. However, most of the taxpayers are facing issues to work with these offline utilities.
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