Steps to Prepare Form GST ANX-1 Offline Using the Prototype ANX-1 Offline Tool
Open the “Home” Screen of the Offline Tool
Import Data Using EXCEL or CSV FILES
View Summary
Prepare Table-wise Details:
3A- Supplies to unregistered persons/consumers (B2C)
3B- Supplies to registered persons (B2B)
3C & 3D- Exports with/without payment of tax (EXP)
3E & 3F- Supplies to SEZ with/without payment of tax (SEZ)
3G- Deemed exports (DE)
3H- Inward supplies attracting reverse charge (RCM)
3I- Import of goods (IMPG)
3J- Import of services (IMPS)
3K- Import of goods from SEZ units/developers (IMPG SEZ)
3L- Missing documents (provisional credit availed)
4- Supplies made through e-commerce operators
3BA. Amendment regular- registered persons (B2BA)
3BAO. Amendment (others)- registered persons (B2BAO)
3EA & 3FA. Amendment- Supplies to SEZ with/without payment of tax (SEZA)
3GA. Amendment- Deemed exports (DEA)
View Draft Return
1. Add/ Modify Profile
- Navigate to URL - https://demoofflinetool.gst.gov.in/. Read the instructions and click Proceed to Prototype button given at the bottom of the page. You will navigate to Profile page.
- Click the User Manual link on top right of the page and make appropriate selection. Selected User Manual will open up in PDF format.
- Click here to read instructions link at the bottom of the page will navigate you to the instructions page
- Begin by adding profile of the taxpayer. Click Manage Profile > Add Profile. Note:
- Adding profiles in Master List helps in saving the most frequently used GSTIN and their details, which will be available as a quick link for future use.
- In this prototype the Profile data cannot be edited or saved.
- Further profile data of a GSTIN is prefilled in this prototype, which cannot be edited.
Add the details of the GSTIN and click Add button. Once profile is added. You can Edit or Delete the profile. Once profile is added, click BACK button. Once Profile is added, you can Modify the added profile.
Note: This feature is Not available in this Prototype.
Note: This feature is Not available in this Prototype.
Select the GSTIN of the profile, added in previous step, and add Finacial Year and Tax period
applicable and click Proceed.
Note: In this prototype the Profile data is pre-filled for this table and cannot be edited.
Open the “Home” screen of the Offline Tool
From the Home screen, Open Downloaded JSON to download and import ANX-1 JSON File from the GST Portal into this utility. Upon successful processing of file, the details would be populated in respective Tables.
NOTE: In this prototype, Open Downloaded JSON File option is not available.
You can OPEN Error JSON FILE to download and import ANX-1 JSON Error File from the GST Portal into this utility. Upon successful processing of file, the details would be populated in respective Tables.
NOTE This feature is not available in this Prototype.
Click Prepare Offline button to begin preparing your data for GST ANX-1 and open the Dashboard.
Dashboard gives you following options:
IMPORT EXCEL/ CSV FILES – To import the filled up Excel template (available with the downloaded offline tool)/ CSV files containing the ANX-1 details.
Note: This feature is Not available in this Prototype.
OPEN DOWNLOADED JSON FILE - To open the GST ANX-1 JSON file downloaded from GST portal into the Offline Tool. Upon successful processing of file, the details are populated in respective Tables.
Note: This feature is Not available in this Prototype.
REMOVE DATA IN ALL TABLES - To remove the records from all tables of the tool.
Note: This feature is Not available in this Prototype.
GENERATE JSON FILE TO UPLOAD - To generate JSON file for uploading of GST ANX-1 details, prepared offline.
Note: This feature is Not available in this Prototype.
EXPORT TO EXCEL - To export the details as available in offline tool to an excel file.
Note: This feature is Not available in this Prototype.
Click IMPORT EXCEL/CSV FILES to start importing the ANX-1 details available locally on your machine.
Note: This feature is Not available in this Prototype.
Import Data Using EXCEL or CSV FILES
Click IMPORT EXCEL to import the filled up Excel template (available with the downloaded offline tool) containing the ANX-1 details. Upon successful import of excel file, the details will be auto populated in respective tables.
Note: This feature is Not available in this Prototype.
Alternatively, click IMPORT CSV to import the filled up CSV containing the ANX-1 details. Upon successful import of CSV file, the details will be auto populated in respective tables. However, before you import the CSV, you need to select the relevant table in the Select Table drop-down list to import details related to it.
Note: For the purpose of this prototype, in the Open File Selection box, select any file and click
Open.
Note: This feature is Not available in this Prototype.
Once ANX-1 details are imported, click the VIEW SUMMARY to view the imported details in a summarized version.
Note: This feature is Not available in this Prototype.
Navigate BACK.
View Summary
Click VIEW SUMMARY to view the data imported.
Select the relevant document type for which you want to view the summary of imported details.
Note: This feature is not available in prototype.
Prepare Table-wise Details
Select the table in which you want to view, edit or enter details.
Note:
Selection of table provides table wise summary of ANX-1 on pre-populated sample data. Entries in the tables of the screen are for view only and no new entry can be made in the screens in the prototype.
If you have imported data through JSON or CSV files, it will be available in the tables. You can modify it, if required.
Amendment Tables would be available in the drop-down list only in case the JSON file downloaded from GST Portal has details related to these tables in it. No new details can be added in amendment tables by you. Only auto-drafted details can be amended.
(i). Table 3A- Supplies to Unregistered Persons/Consumers (B2C)
Select 3A- Supplies to Unregistered Persons/Consumers (B2C) to view, edit or enter details. Note: Selection of table provides table wise summary of ANX-1 on pre-populated sample data. Entries in the tables of the screen are for view only and no new entry can be made in the screens in the prototype.
In the 3A- Supplies to Unregistered Persons/Consumers (B2C) page, enter details of relevant documents in the table by clicking on ADD DOCUMENT tab.
Click Table Summary. Summary of Table 3A gets displayed. To remove this, click Table Summary again.
In the ADD DOCUMENT field, select the applicable check-boxes “Differential % of tax rate” or “Supply covered under sec. 7 of IGST Act” as applicable.
Based on your selection, relevant fields get displayed. Enter the data in the relevant fields and click the Add (“+”) button.
Note: We have selected both the check-boxes for the purpose of this demonstration.
On clicking the Add (“+”) button, Item Details field gets displayed. Enter the data in the relevant fields and click the Add (“+”) button to add more rows. To add these details into the Offline Tool, click SAVE DOCUMENT.
On clicking SAVE DOCUMENT, document gets added into the DOCUMENTS ADDED section of this page.
Note: This feature is Not available in this Prototype.
Scroll to the right of the table in DOCUMENTS ADDED section to review all details in the Table. Note: You can sort all columns in either ascending or descending order using the up/down arrows against each column name. Also, you can edit/delete a particular record using the icons provided in the “Action” column.
Note: Sorting/Edit/Delete Feature is not available in this prototype.
You can customize your view by using options to:
Hide/Unhide Columns – to view/ hide the columns.
Note:This functionality is not avaliable in this prototype.
Specify the number of records to be displayed on a search page by specifying Records per page.
Note: This feature is not available in this prototype.
Search documents based on keywords or a value.
Note: This feature is not available in this prototype.
You can also remove a particular row from the Offline Tool. To do so select the relevant row and click REMOVE.
Note: This feature is Not available in this Prototype.
To remove a particular row from the GST Portal, select the relevant row and click MARK FOR DELETE.
Note: This feature is Not available in this Prototype.
To select other tables, scroll up and select the relevant table from the drop-down list. You can also click BACK and do this from the drop-down of “Select Table to Add Details” field in the “Prepare Offline Dashboard” page.
(ii). Table 3B- Supplies to Registered Persons (B2B)
Select 3B- Supplies to Registered Persons (B2B) to view, edit or enter details.
Note: Selection of tab provides table wise summary of ANX-1 on pre-populated sample data. Entries in the tables of the screen are for view only and no new entry can be made in the screens in the prototype.
Click Table Summary and summary of Table 3B gets displayed. To remove this, click Table Summary again.
To add more items, click the “+” icon.
After entering all details, click SAVE DOCIMENT.
To remove the “Item details” section, click BACK.
Note:
If taxpayer click on ‘Add to master’ option in “Recipient GSTIN/UIN”, field then tool navigates to “Supplier’ recipient master”. If taxpayer clicks on ‘Add to master’ option in HSN code field, then tool navigates to “Product master”. Adding details in Master is not mandatory but it helps the taxpayer to fill the details in respective table of ANX-1 for future use.
This feature is Not available in this Prototype.
Similarly, add details of exports made with/without payment of tax in this table. The reference screenshot of the table is given below.
(iv). 3E & 3F- Supplies to SEZ with/without payment of tax (SEZ)
Similarly, add details of supplies made to SEZ with/without payment of tax in this table. The reference screenshot of the table is given below.Similarly, add deemed exports details this table. The reference screenshot of the table is given below.
Similarly, add details of inward supplies attracting reverse charge this table. The reference screenshot of the table is given below.
Add details of import of goods in this table. The reference screenshot of the table is given below.
Add details of import of services in this table. The reference screenshot of the table is given below.
Add details of import of goods from SEZ units/developers in this table. The reference screenshot of the table is given below.
Add details of missing documents related to provisional credit availed in this table. The reference screenshot of the table is given below.
Add details of supplies made through e-commerce operators in this table. The reference screenshot of the table is given below.
Add details of amendment related to regular/registered persons in this table. The reference screenshot of the table is given below.
Note: Table displays fields related to original details in blue header and revised details are displayed in yellow header.
Add details of amendment related to others/registered persons in this table. The reference screenshot of the table is given below.
Note: Table displays fields related to original details in blue header and revised details are displayed in yellow header.
Note: Table displays fields related to original details in blue header and revised details are displayed in yellow header.
Add details of amendment related to deemed exports in this table. The reference screenshot of the table is given below.
Note: Table displays fields related to original details in blue header and revised details are displayed in yellow header.
View Draft Return
18. Click the VIEW DRAFT RETURN to view draft Return FORM GST RET-1. Offline tool will auto fill the details in this draft return, based on the details imported to various tables and these details will be non- editable.
Note: This feature is Not available in this Prototype.
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