GSTR-2 Offline Tool

Details of inward purchases of taxable goods and services.

Multiple lines can be added in offline mode and uploaded monthly to the GST Portal.

Content	File description
B2B supplies	Details of invoices of taxable supplies received from other registered taxpayers.
B2B with HSN	Details of B2B invoices with HSN and SAC code details and Description column which can be used to display Distribution information. This report is used for reconciliation purposes.
Credit or debit note	Credit, debit notes, or refund vouchers issued by the registered supplier during the tax period but not added in the registered supplier's GSTR-1. Debit or credit note issues against the invoice is reported here against the original invoice. This fills the details of the original invoice that is also furnished in the earlier or current tax period.
Credit or debit note for unregistered persons	Credit, debit notes, or refund vouchers issued to unregistered supplier.
HSN summary	HSN wise summary of goods and services received during the tax period.
Import of goods	Import of inputs and capital goods from overseas or SEZ.
Import of services	Import of service
Inward supplies from unregistered suppliers	Inward supplies received from an unregistered supplier.
Partial summary of invoices	This report covers B2B, B2BUR, CDNR, CDNUR, IMPG, and IMPS. However, this report does not include GSTR-2 Exempt.
Supplies from composition taxable person, nil-rated, exempted, and non-GST supplies received	Details of supplies received from the composition taxable person and other Nil-rated, exempted,and non-GST supplies received.
Tax liability on advances	Advance amount paid for reverse charges supplies in the tax period.