GSTR Offline Tool

Adjustment of tax liability for tax already paid on advance receipt of consideration and invoices issued in the current period for the supplies.

Details of invoices of taxable supplies made to other registered taxpayers.

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.

Invoices for taxable outward supplies to consumers where the place of supply is outside the state where the supplier is registered and the total invoice value is more than Rs 2,500,000.

Credit, debit notes, or refund vouchers issued to registered taxpayers during the tax period. 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 B2B or B2CL section of the earlier or current tax period.

Credit, debit notes, or refund vouchers issued to unregistered persons against interstate invoice value is more than Rs 2.5 lakh.

Export supplies including supplies to SEZ or SEZ developer or deemed exports.

HSN wise summary of goods and services supplied during the tax period.

Details of Nil-rated, exempted, and non-GST supplies made during the tax period.

This report covers B2B, B2CL, CDNR, CDNUR, and EXP. However, this report does not include GSTR-1 Exempt and Advance Payment.

Tax liability arising on account of receipt of consideration of which invoices have not been issued in the same tax period.

Details of invoices of taxable supplies received from other registered taxpayers.

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, 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, debit notes, or refund vouchers issued to unregistered supplier.

HSN wise summary of goods and services received during the tax period.

Import of inputs and capital goods from overseas or SEZ.

Import of service

Inward supplies received from an unregistered supplier.

This report covers B2B, B2BUR, CDNR, CDNUR, IMPG, and IMPS. However, this report does not include GSTR-2 Exempt.

Details of supplies received from the composition taxable person and other Nil-rated, exempted, and non-GST supplies received.

Advance amount paid for reverse charges supplies in the tax period.