GSTR-1 › ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯏꯝꯄꯣꯔꯠ

GST ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯗꯨꯅ GSTR-1 ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ

GST ꯄꯣꯔꯇꯂꯅ Excel ꯑꯗꯨ ꯃꯇꯦꯡ ꯇꯥꯅ ꯂꯧꯗꯦ꯫ ꯃꯍꯥꯛꯀꯤ ꯐ꯭ꯔꯤ Returns Offline Tool ꯅ Excel ꯅꯠꯇ꯭ꯔꯒ CSV ꯐꯥꯏꯜ ꯄꯥꯗꯨꯅ JSON ꯐꯥꯏꯜ ꯁꯦꯝꯃꯤ, ꯑꯗꯨꯒ ꯑꯄꯂꯣꯗ ꯇꯧꯒꯗꯕ ꯑꯗꯨ ꯃꯗꯨ JSON ꯅꯤ꯫ ꯃꯦꯀꯔꯒꯤ ꯐꯥꯏꯜꯗꯒꯤ ꯐꯥꯏꯜ ꯇꯧꯔꯕ ꯔꯤꯇꯔꯅ ꯐꯥꯑꯣꯕ ꯂꯝꯕꯤ ꯄꯨꯝꯅꯃꯛ ꯃꯐꯝ ꯑꯁꯤꯗ ꯂꯩ꯫

ꯑꯃꯨꯛ: ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯜ ꯂꯧꯕꯤꯌꯨ

www.gst.gov.in ꯗ Downloads › Offline Tools › Returns Offline Tool ꯗ ꯆꯠꯇꯨꯅ ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ (ꯄꯦꯖ ꯑꯁꯤ ꯏꯔꯝꯕ ꯃꯇꯃꯗ, 4 ꯅꯣꯚꯦꯝꯕꯔ 2026 ꯗ, ꯚꯔꯁꯟ 3.2.4 ꯑꯣꯏꯔꯝꯃꯤ)꯫
ꯖꯤꯄ ꯍꯥꯡꯗꯣꯛꯇꯨꯅ GST Offline Tool ꯏꯟꯁ꯭ꯇꯣꯜ ꯇꯧꯕꯤꯌꯨ꯫ ꯃꯁꯤ Windows ꯗ ꯈꯛꯇ ꯆꯠꯂꯤ꯫ ꯖꯤꯄꯗ ꯁꯔꯀꯥꯔꯒꯤ Excel ꯇꯦꯝꯄꯂꯦꯠ ꯑꯃꯁꯨꯡ ꯅꯝꯅꯥ CSV ꯐꯥꯏꯜꯁꯤꯡꯁꯨ ꯂꯩ꯫

ꯊꯥ ꯈꯨꯗꯤꯡ: JSON ꯁꯦꯝꯃꯨ

GSTR-1 ꯃꯦꯀꯔꯗ ꯕꯤꯖꯅꯦꯁ ꯑꯃꯁꯨꯡ ꯄꯤꯔꯤꯌꯗ ꯍꯣꯡꯗꯣꯛꯇꯨꯅ Excel ꯋꯔꯛꯕꯨꯛ (ꯇꯦꯕꯜ ꯄꯨꯝꯅꯃꯛ) ꯊꯥꯎ꯫ (ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯗ ꯐꯥꯏꯜ ꯑꯃꯑꯃ ꯑꯣꯏꯅ CSV ꯐꯥꯏꯜ ꯄꯨꯝꯅꯃꯛ꯫)
ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯜ ꯍꯥꯡꯗꯣꯛꯎ, New ꯍꯣꯡꯗꯣꯀꯎ, GSTR-1 ꯍꯣꯡꯗꯣꯀꯎ, ꯅꯍꯥꯛꯀꯤ GSTIN, ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯜ ꯏꯌꯔ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁ ꯄꯤꯔꯤꯌꯗ ꯏꯗꯨꯅ Proceed ꯊꯥꯎ꯫
Import Files ꯊꯥꯎ꯫ ꯋꯔꯛꯕꯨꯛꯀꯤꯗꯃꯛ Import Excel; CSV ꯑꯣꯏꯔꯕꯗ ꯁꯦꯛꯁꯟ (ꯈꯨꯗꯝ B2B) ꯍꯣꯡꯗꯣꯀꯇꯨꯅ Import CSV ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ꯫
View Summary ꯊꯥꯎ ꯑꯃꯁꯨꯡ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯃꯁꯤꯡ ꯃꯦꯀꯔꯒꯤ ꯇꯥꯏꯜꯁꯤꯡ ꯂꯣꯌꯅꯅ ꯃꯥꯟꯅꯍꯟꯗꯨꯅ ꯌꯦꯡꯕꯤꯌꯨ꯫ ꯇꯨꯜ ꯑꯗꯨꯅ ꯔꯦꯠ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁꯦꯕꯜ ꯚꯦꯂꯨꯗꯒꯤ ꯇꯦꯛꯁ ꯍꯤꯁꯥꯕ ꯇꯧꯃꯤ; ꯅꯍꯥꯛꯀꯤ ꯕꯤꯂꯗ ꯃꯁꯤꯡ ꯑꯇꯣꯞꯄ ꯎꯠꯂꯕꯗ ꯇꯦꯛꯁꯀꯤ ꯃꯁꯤꯡ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ꯫
ꯐꯥꯏꯜꯅ ꯄꯨꯕ ꯉꯃꯗꯕ ꯑꯗꯨ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ: ꯑꯦꯛꯁꯄꯣꯔꯠꯀꯤꯗꯃꯛ ꯄꯣꯔꯇ ꯀꯣꯗ ꯑꯃꯁꯨꯡ ꯁꯤꯄꯤꯡ ꯕꯤꯜ, ꯑꯃꯁꯨꯡ ꯄꯤꯈꯤꯕ ꯗꯣꯀꯨꯃꯦꯟꯠ ꯑꯃꯁꯨꯡ ꯅꯤꯜ ꯔꯦꯇꯦꯗ ꯇꯦꯕꯜ ꯇꯨꯜ ꯑꯗꯨꯅ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯗ꯭ꯔꯕꯗ (ꯇꯨꯂꯒꯤ ꯍꯦꯜꯞ ꯁꯤꯠꯅ ꯍꯥꯌ ꯃꯁꯤ ꯑꯅꯤ ꯈꯨꯠꯅ ꯏꯒꯗꯕ ꯌꯥꯏ ꯍꯥꯌꯅ)꯫
Generate File ꯊꯥꯎ꯫ ꯇꯨꯜ ꯑꯗꯨꯅ ꯅꯍꯥꯛꯀꯤ ꯀꯝꯄꯨꯇꯔꯗ JSON ꯐꯥꯏꯜ ꯑꯃ ꯁꯦꯚ ꯇꯧꯃꯤ꯫

GST ꯄꯣꯔꯇꯂꯗ: ꯑꯄꯂꯣꯗ ꯑꯃꯁꯨꯡ ꯐꯥꯏꯜ

ꯂꯣꯒꯤꯟ ꯇꯧꯗꯨꯅ Services › Returns › Returns Dashboard ꯗ ꯆꯠꯄꯤꯌꯨ, ꯆꯍꯤ ꯑꯃꯁꯨꯡ ꯄꯤꯔꯤꯌꯗ ꯍꯣꯡꯗꯣꯀꯎ꯫
GSTR-1 ꯇꯥꯏꯜꯗ Prepare Offline ꯍꯣꯡꯗꯣꯀꯇꯨꯅ Upload ꯊꯥꯎ ꯑꯃꯁꯨꯡ JSON ꯐꯥꯏꯜ ꯑꯗꯨ ꯍꯣꯡꯗꯣꯀꯎ꯫ ꯁ꯭ꯇꯦꯇꯁꯗ ꯄ꯭ꯔꯣꯁꯦꯁ ꯇꯧꯔꯦ ꯍꯥꯌꯅ ꯎꯠꯄ ꯐꯥꯑꯣꯕ ꯉꯥꯛꯀꯧꯕꯤꯌꯨ꯫ ꯑꯁꯣꯏꯕ ꯎꯠꯂꯕꯗ ꯑꯦꯔꯔ ꯐꯥꯏꯜ ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯗꯨꯅ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯑꯣꯏꯕ ꯑꯣꯏꯍꯅꯗꯨꯅ ꯑꯃꯨꯛ ꯑꯄꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ꯫
ꯍꯟꯗꯣꯛꯇꯨꯅ Prepare Online ꯍꯣꯡꯗꯣꯀꯇꯨꯅ ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯌꯦꯡꯕꯤꯌꯨ꯫ IRP ꯗ ꯅꯍꯥꯛꯅ ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯈꯤꯕ e-invoice ꯃꯐꯝ ꯑꯁꯤꯗ ꯃꯁꯥꯃꯛꯅ ꯂꯥꯛꯂꯤ꯫
Generate GSTR-1 Summary ꯊꯥꯎ, ꯌꯦꯡꯕꯤꯌꯨ, ꯃꯇꯨꯡ DSC ꯅꯠꯇ꯭ꯔꯒ EVC (OTP) ꯅ File Statement ꯇꯧꯕꯤꯌꯨ꯫

ꯃꯤꯁꯤꯡꯅ ꯆꯦꯟꯊꯔꯀꯄ ꯃꯐꯃꯁꯤꯡ

e-invoice ꯑꯅꯤ ꯑꯄꯂꯣꯗ ꯇꯧꯕ꯫ e-invoicing ꯇꯧꯔꯕꯗ ꯕꯤꯜ ꯑꯗꯨꯁꯤꯡ IRP ꯗꯒꯤ GSTR-1 ꯗ ꯍꯥꯟꯅꯗꯒꯤ ꯂꯩ꯫ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯑꯃꯃꯛ ꯑꯃꯨꯛ ꯑꯄꯂꯣꯗ ꯇꯧꯔꯕꯗ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯗꯨ ꯍꯣꯡꯂꯛꯂꯤ; ꯅꯍꯥꯛ ꯃꯁꯥꯃꯛꯅ ꯑꯃꯨꯛ ꯍꯥꯄꯆꯤꯟꯅꯗꯨꯅ ꯑꯣꯇꯣ-ꯐꯤꯜ ꯇꯧꯈꯤꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯌꯦꯡꯕꯤꯌꯨ꯫
ꯇꯥꯡ꯫ ꯇꯨꯜ ꯑꯗꯨꯅ DD-MMM-YYYY (05-Nov-2026) ꯄꯥꯝꯃꯤ꯫ ꯃꯦꯀꯔꯅ ꯇꯥꯡ ꯃꯁꯤꯒꯨꯝꯅ ꯏꯔꯤ; Excel ꯗ ꯍꯣꯡꯗꯣꯀꯄꯗ ꯀꯦꯜ ꯑꯗꯨꯁꯤꯡ ꯇꯦꯛꯁ ꯑꯣꯏꯅ ꯊꯝꯕꯤꯌꯨ꯫
ꯁ꯭ꯇꯦꯠ꯫ ꯄ꯭ꯂꯦꯁ ꯑꯣꯐ ꯁꯞꯂꯥꯏ "03-Punjab" ꯃꯇꯨꯡ ꯏꯟꯅ ꯏꯒꯗꯕꯅꯤ, ꯇꯨꯂꯒꯤ ꯂꯤꯁ꯭ꯠꯇ ꯂꯩꯕꯒꯨꯝ ꯃꯇꯧ ꯑꯁꯤ꯫
ꯑꯔꯕ ꯇꯦꯝꯄꯂꯦꯠ꯫ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯒꯤ ꯃꯇꯨꯡꯒꯤ ꯚꯔꯁꯅ ꯑꯅꯧꯕ ꯇꯦꯝꯄꯂꯦꯠ ꯄꯥꯝꯂꯕꯗ ꯑꯩꯈꯣꯌꯒꯤ ꯋꯔꯛꯕꯨꯛꯀꯤ ꯔꯣꯁꯤꯡ ꯃꯤꯡ ꯑꯃꯗꯨ ꯂꯩꯕ ꯁꯤꯠꯇ ꯑꯅꯧꯕ ꯇꯦꯝꯄꯂꯦꯠꯇ ꯀꯣꯄꯤ ꯇꯧꯕꯤꯌꯨ꯫
ꯁꯣꯐꯇꯋꯥꯔ ꯑꯇꯣꯞꯄꯒꯤ ꯕꯤꯂꯁꯤꯡ꯫ ꯃꯦꯀꯔꯅ Nivesh Sahayak ꯗ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯂꯁꯤꯡ ꯈꯛꯇ ꯈꯉꯏ꯫ JSON ꯁꯦꯝꯅꯕꯒꯤ ꯃꯃꯥꯡꯗ ꯕꯤꯜ ꯑꯇꯣꯞꯄꯁꯤꯡ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ꯫

ꯊꯥ ꯑꯁꯤꯒꯤ ꯕꯤꯂꯁꯤꯡ ꯍꯧꯖꯤꯛꯇ GSTR-1 ꯗ ꯊꯃꯕꯤꯌꯨ꯫ꯃꯦꯀꯔ ꯍꯥꯡꯗꯣꯛꯎ