GST Return

Once you register for GST Number, you must make quarterly returns of the tax you have charged to your customers. You will also be able to claim a refund or credit for any GST you have incurred on your business expenses. Similarly, there are separate returns for a taxpayer registered under the composition scheme, taxpayer registered as an Input Service, a person liable to deduct or collect the tax. A business in most cases will be required to furnish 3 returns monthly and 1 annual return. That means any business will require to file 37 returns in a financial year.

You can submit your GST Return from GSTROOT.COM, Here is the Process :

1. Online (
2. Taxes Returns Submission System (TRSS)
3. Paper form (available from the Taxes Office)
Your return is due for submission no later than the last day of the month following the return period.

How to install GSTR-1 offline utility on windows computer?
First you need to download the offline utility from GST portal. Link to download the utility is After downloading the utility extract the files in a folder. The download will be in a ZIP file you first need to unzip it.

GSTR 1 Return


Generate JSON File

GSTROOT software is the full gst accounting software benefited for Big Corporates, Small Scale Industries, Medium Size Businesses as well as for Retailers. Its 3 Formats of accounting software make

GSTROOT Different from other softwares in the market. GSTROOT Software is available in Online, Offline and Mobile Apps Format through which retailers and small shops can be used

its offline format and Big Industries and businesses use its online version software while Mobile App version can be used to any types of businesses.

To import data and generate the JSON file

1. Open GSTROOT offline

2. Click Report.

3. Then Click GST Return Wise Report.

4. Provide the required details, and click PROCEED.


6. Click IMPORT EXCEL, and select your file.

7. Click YES on the warning message, and click VIEW SUMMARY.


File Returns on the GST portal

To file GSTR-1 returns

1. Log in to the GST portal.

2. Click Services > Returns > Returns Dashboard.

3. Select the Return Filing Period, and click Search.


5. Click Choose File to import the JSON file.

6. Go to Services > Returns > Returns Dashboard, and click Prepare Online.

7. Go to 8A,8B, 8C, 8D - Nil Rated Supplies page, and enter the details.