Release 2.3.

0
1.Cess field is now enabled for invoice type as SEZ Without Pay also in B2B
section.
2.Error handler added with error message as "Column Headers Missing/Mismatch or
Data Invalid" for errors in column headers in excel template.
3.Fix for issue description "Not able to import the invoices of FY 2017-18 in
offline tool"
Release 2.2.9.
4.FAQs updated in User manual updated.

Fix for -11844 : Prod || GSTR1 || Not able to import/copy excel if nature of
document is “Delivery Challan in case other than by way of supply (excluding at S
no. 9 to 11)”.

Release 2.2.8

Fix for - Invoice number as zero(0)(invoice number cannot be saved as '0');

Fix for - When the user is deleting to the invoices in middle button of offline
utility tool then no pop up message is coming in tool.

Ui changes

Pop up alert added on-click of "Proceed" in dasboard for all three tabs. User need
to confirm the details to proceed or cancel if details are not correct.

Release 2.2.7
FIX- For - Incase of invoices in "Rejected by Receiver " tab consisting of
cflag:"FR", they are not visible in offline.
FIX For - In case the "Invoice type" dropdown is having "Select" option by
default , the default Supplytype is coming as always "Inter-State".

UI changes
Version number is now added as part of header.

Release 2.2.6
1.FIX -For CDNUR – Not able to import excel / csv or copy paste excel data in the
Offline tool, only manual entry working.(9940)
2.FIX -For Generate File – Generate file not generating data for “Uploaded by
Supplier” invoices for b2b/cdnr(9941)
3.FIX -For If we modify any record in offline utility by clicking checkbox , then
in JSON an extra attribute SELECT Y is coming,for which schema failure occurs .
(9992)

Release 2.2.5
1.Turnover declaration in GSTR1: omit "gt" and "cur_gt" field based on financial
year (will be visible for only 2017-18).(UAT 9150)
2. FIX- The user is unable to take action ( Accept/Reject/Pending ) on the invoices
rejected by receiver in GSTR1 .(UAT 9333)
3. FIX- For the invoice type Deemed Export , the CESS field is disable in offline
utility , where as it is enable in online portal .(UAT 9274)
4. FIX-User is not able to edit GSTIN/ETIN in error flow in offline utility tool .
(UAT 8869)
5. FIX-Production: The json created from offline utility tool contains the invoice
for which the user does not take any action.(UAT 9394)
Release 2.2.4
Change to charge IGST on supplies made as per section 7(2) of IGST Act (GSTR 1 and
GSTR 1 Offline)
Release 2.2.3
1.Length restriction on UI & Backend for SBNUM in EXP / EXPA section was restored
to 7 digit numeric(UAT:8261).
2.B2BA page load issue and Aggregate Turnover field issue in final generated
payload.
3.Taxable value length changed to 11,2.
5.Version update

Release 2.2.2
1.Not able to delete the large data of invoices through GSTR1 Offline
tool(UAT:7896)
2.Not able to generate the Json after deleting the invoices with large
data(UAT:7897)
3.Records are not getting displayed in section summary for CDNRA.(UAT:8048)
4.In CDNRA section if the user selects SEZ option , then for CDNRA section supply
type is getting deleted automatically after giving item details(UAT:8085)
5.Version update

Release 2.2.1
1.Errors in uploading files after accept / reject - OFFLINE UTILITY UPDATE (Prod
issue)
2.OPD is an extra attribute that is coming in the payload -(Prod issue)
3.Not able to DELETE already saved invoices--(Prod issue)
4.Version update
5.Manual update

Release 2.2
1. Prepare GSTR-1 amendments data for applicable Tables
2. Prepare GSTR-1 Tables 8 (Nil supplies) and 13 (Documents issued) data
3. Take action as (Accept/Reject/Pending) for B2B and CDNR sections in GSTR-1
4. Functionality to split generated Json in 'New Flow' and 'Open flow' in multiple
parts.User can upload JSON's chunks on online portal

Release 2.1
GSTR-2
1. Export the data opened in Offline tool to an excel file to prepare the GSTR 2.

GSTR-1A
1. Open the GSTR-1A data downloaded from GST portal to take action of
Accept/Reject/Keep Pending on the invoices.
2. Once action has been taken on invoices; generate JSON to upload data on GST
portal.

Release 2.0
1. Open in Offline tool; GSTR-2 Json file with details auto-populated from
Supplier GSTR-1 or uploaded by the recipient
2. Take Action on auto populated details submitted by supplier : Accept,
Reject, Modify and Pending in Offline Tool
3. Add missing invoices and records to other sections using one by one entry in
Offline tool, Excel import or section wise using CSV or Copy paste
4. Take action of Accept/Reject/Modify/ Pending for auto populated details
submitted by supplier
5. Add auto populated details saved by supplier as recipient invoice
6. Add missing invoices and records to section with no counterparty
7. Mark as delete records added by recipient earlier in his GSTR-2 return
8. Import Excel with action and details added in Offline and generate Json for
upload to GST portal
9. Section wise ‘Delete All’ functionality to mark as delete details previously
uploaded on GST portal. The details would be removed from portal upon Json upload
on GST portal

Release 1.2.1
1. In an invoice if we have multiple rates, and when we import this information
from the excel template to the latest version (V1.2) of the offline tool, only one
rate (last rate) is getting imported

Release 1.2
1. The offline tool in production creates the wrong json.In the json it shows wrong
sgst and cgst tax amount and it interchanges the tax amount and shows the cgst
amount against sgst and vice versa.
The same wrong amount shown in offline summary also.

Release 1.1
1. Offline tool – second tab "Open downloaded return file from GST portal" is
active.
2. User can download GSTR1 form from online portal; upload the same in offline
tool .User can edit/delete for all sections.
3. User can download GSTR2A form from online portal; upload the same offline
tool and view for b2b and cdn.
4. Bug fixes:
Export section: If shipping bill is present then shipping bill date should be
mandatory.
Description should not be Case Sensitive.
AT / ATADJ: Record should have overwritten if same POS is already existing in tool.
Pre- GST notes getting rejected while import
Error file: Not able to update invoice numbers/note number – CDNR and CDNUR

Release 1.0

1. Creation and Generation of json file for GSTR1 return in offline tool.
2. Correction of downloaded GSTR1 error file and regeneration of json file in
offline tool
3. Improved version of GSTR1 Excel template.