GST Tax Reporting

GSTR Offline Tool

The Goods and Service Tax Network (GSTN) provides the Returns Offline tool which allows the taxpayer to add bulk invoices and generate GST tax reports in offline mode, generate .json files, and upload them to the GST Portal.

GSTR-1 and GSTR-2 reporting through Application Service Provider

Application Service Providers (ASPs) enable taxpayers in India to comply with the provisions of GST law with innovative and convenient methods of interacting with the GST systems, from registration to uploading invoice details and to filing returns. ASPs are expected to assist taxpayers to manage GST filing, for example, an offline utility-like spreadsheet.

ClearTax, an ASP, is a platform for electronic filing of income tax returns (ITRs) and GST compliance. These are the reports that can be reported through ClearTax:

• GSTR-1 is a monthly return that summarizes all sales (outward supplies) of a taxpayer.
• GSTR-2 is a monthly return that summarizes the details of inward purchases of taxable goods and or services.

You can use LSP to generate these forms and comply government requirements.

For supported versions, see Infor Localization Services Product Overview.