29 December 2022
As part of notice received from GST department, i want to verify my GSTR1 for the period of 2017-18, but the latest updated offline tool has not supporting the GSTR-1 summary downloaded from portal. Is there any option for download the previous version of GST tool
07 July 2024
If the latest updated offline tool does not support the GSTR-1 summary downloaded from the GST portal for the period of 2017-18, and you need to verify your GSTR-1 data, here are a few steps you can take:
1. **Check GST Portal:** - Log in to the GST portal (https://www.gst.gov.in/) using your credentials. - Navigate to the 'Returns' section and select 'GSTR-1' for the relevant period (2017-18). - Download the GSTR-1 data in CSV format directly from the portal.
2. **Use Older Versions of Offline Tool:** - Sometimes, older versions of the GST offline tool may still be available for download from the GST portal or other trusted sources. - Visit the GST portal and check the 'Downloads' section under 'Tools' or 'Utilities' to see if older versions of the GST offline tool are available for download. - If available, download and install the older version of the GST offline tool that supports GSTR-1 summary for the period of 2017-18.
3. **Contact GST Helpdesk:** - If you are unable to find an older version of the GST offline tool on the portal, consider reaching out to the GST helpdesk for assistance. - The GST helpdesk can provide guidance on accessing or retrieving GSTR-1 data for past periods and may have alternative solutions or tools available.
4. **Consult a GST Practitioner:** - If you're still unable to download or access the required GSTR-1 data, consider consulting with a GST practitioner or tax advisor. - A GST practitioner can assist in navigating the GST portal, understanding the notice received from the GST department, and ensuring compliance with verification requirements.
Ensuring accurate compliance and verification of GSTR-1 data is crucial for GST filings. By following these steps and exploring available resources, you can address the notice from the GST department and verify your GSTR-1 data for the period of 2017-18 effectively.