GSTR offline utility version 2.1

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Hyderabad
7842 Points Joined October 2014
Hi All,
The GST Department released new GSTR Offline Utility updated version 2.1
GSTR offline Utility V 2.1

We can export B2B data in excel 
We can Accept, Reject, Modify, Keep pending, Add invoices or Delete invoices in the Excel itself.


Retweeted GST Tech ( @ askGSTech):

Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2.

Post your doubts in comments
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On 27 October 2017 at 19:38 Report
Replies (30)
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student
50 Points Joined March 2017
sir I downloaded invoices in the form of excel sheet with the help of offline utility from gstr2A
how to upload these excell sheet in gst portal
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On 27 October 2017 at 21:01
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student
50 Points Joined March 2017
some body suggested that with the help of json file
what is json file and how to download it
what is the next step
please suggest me
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On 27 October 2017 at 21:03
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Hyderabad
7842 Points Joined October 2014
Dear Vinay Kumar,
Follow the below steps to complete GSTR 2 Filing

1. Download GSTR offline Tool Version 2.0 from GST Portal
2.Download JSON file by login to GST Portal - Return dashboard - Select month - GSTR 2 prepare offline - Download - Generate file
File will be available for download after 20 mins
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On 27 October 2017 at 23:29
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Hyderabad
7842 Points Joined October 2014
3. Install GSTR OFFLINE UTILITY and open downloaded JSON file and click on Export to Excel
4.Save exported excel from GSTR OFFLINE UTILITY
5. Open excel sheet & in action column select one of the option
ACCEPT REJECT MODIFY
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On 27 October 2017 at 23:32
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Hyderabad
7842 Points Joined October 2014
6. Add missing invoices in GSTR 2 Template available in Offline Utility folder & import the same into GSTR Offline Utility
7. Once the above steps are completed click on generate file in GSTR OFFLINE UTILITY and a JSON file will be downloaded
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On 27 October 2017 at 23:34
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Hyderabad
7842 Points Joined October 2014
8. Upload JSON file in GST PORTAL in GSTR 2 prepare offline
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On 27 October 2017 at 23:35
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Hyderabad
7842 Points Joined October 2014
pls let me kNow if you need further assistance.

Thanks & Regards
B Vinay Reddy
7569989230
cavinayreddy @ icai.org
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On 27 October 2017 at 23:35
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Nice explain Mr. B Vinay Reddy.,
I appreciate you and Keep it Up...

GOOD LUCK & GOD BLESS YOU
1 Reply
On 28 October 2017 at 07:36
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Hyderabad
7842 Points Joined October 2014
Thanks for your kind words Raja
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On 28 October 2017 at 08:27
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
u r wlcm.......
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On 28 October 2017 at 08:31
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student
50 Points Joined March 2017
Thanku very much. .......sir
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On 28 October 2017 at 09:28
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student
50 Points Joined March 2017
I exported the data in to excell
and I made "accept reject pending" process
what should I do now with these excell file
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On 28 October 2017 at 11:13
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Hyderabad
7842 Points Joined October 2014
Hi Vinay Kumar,
Now Open GSTR OFFLINE UTILITY software and click on Import data select excel file and data in excel file will be imported to GSTR Offline Utility and click on generate file
Then JSON file will be generated
Login to GSTR portal go to GSTR 2 prepare offline and upload JSON file in portal
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On 28 October 2017 at 11:44
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student
50 Points Joined March 2017
is there any problem where 3B filed with low purchase and in 2A reflecting high purchase. ......which is filed in 2A
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On 28 October 2017 at 21:57


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