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GSTR-7 is a monthly return that is filed by businesses that are registered as tax collectors (TCS). This return reports the details of the tax collected by the business on behalf of the government.

The offline tool for filing GSTR-7 can be downloaded from the GST portal. It is a simple tool that can be used to file the return by entering the required details.


  • Accessibility Offline: The Offline Tool allows you to work on your GSTR-7 returns without needing a continuous internet connection. This is particularly useful in areas with unreliable internet access.

  • Ease of Data Entry: It provides a user-friendly interface for entering and managing data, making it easier for taxpayers to input complex details accurately.

  • Data Validation: The tool includes built-in validation checks, helping users identify errors or discrepancies in their data before submission, reducing the likelihood of rejection or penalties.

  • Data Backup: You can save your work in progress on your local system, providing a backup in case of unexpected interruptions or system crashes.

  • Familiar Interface: The Offline Tool typically follows a similar format to the online GST portal, so users who are familiar with the online platform will find it easier to adapt to the offline version.


  • Installation and Updates: Setting up the Offline Tool and keeping it up-to-date can be cumbersome for some users. Additionally, updates might be required periodically to align with changes in GST laws and regulations.

  • System Requirements: The tool may have specific system requirements, which could be a challenge for users with older or less capable computer systems.

  • Data Security: Since data is stored on the user’s local system, there is a risk of data loss due to system failures or security breaches. Users must take precautions to secure their data.

  • Limited Platform Compatibility: The Offline Tool might not be available for all operating systems, limiting its usability for some users.

  • Limited Functionality: While the tool is designed to simplify the filing process, it may lack some advanced features and automation that could streamline the process further.

  • Dependency on GST Updates: Users must stay informed about updates to the Offline Tool to ensure they are filing returns in compliance with the latest GST regulations.

  • Learning Curve: Although the tool aims to be user-friendly, some users may still face a learning curve, especially if they are not well-versed in tax-related procedures and software.

Steps to file GSTR-7 using the offline tool

  1. Download the offline tool from the GST portal.
  2. Install the tool on your computer.
  3. Open the tool and enter the required details.
  4. Preview the return before filing it.
  5. File the return by clicking on the “Submit” button.

Here are some additional tips for filing GSTR-7 using the offline tool:

  • Stay Updated: Regularly check for updates to the Offline Tool on the official GST portal. Updates often include bug fixes and improvements, as well as changes to accommodate new GST rules.

  • Backup Your Data: Always maintain a backup of your GSTR-7 data files. This ensures that you can recover your work in case of unexpected computer issues or data corruption.

  • Use Predefined Templates: The Offline Tool often provides predefined templates for various sections of GSTR-7. Utilize these templates when entering data, as they are structured to match the format required by the GST portal.

  • Double-Check Data: Before generating the JSON file for upload, thoroughly review your data for accuracy and completeness. This includes verifying deductee details, invoice information, and TDS amounts.

  • Keep Records: Maintain records of all TDS certificates, invoices, and other relevant documents, as these may be requested during audits or for reference in case of disputes.

  • Cross-Verify with TDS Returns: Ensure that the data you input into the Offline Tool matches the TDS returns filed with the Income Tax Department. Discrepancies can lead to complications during the reconciliation process.

  • Use Error Reports: If the Offline Tool generates error reports, pay close attention to them. These reports highlight discrepancies or missing information that need to be corrected before submission.

  • Review GSTIN and PAN: Double-check the GSTIN (Goods and Services Tax Identification Number) and PAN (Permanent Account Number) of both the deductor and deductee. Errors in these numbers can lead to mismatches and delays in processing.

  • File on Time: Ensure that you file your GSTR-7 within the due date specified by the tax authorities to avoid late fees and penalties.

  • Seek Professional Advice: If you are unsure about any aspect of GSTR-7 filing or encounter complex scenarios, consider consulting a tax professional or accountant who specializes in GST compliance. They can provide guidance and ensure accurate filing.


The offline tool for filing GSTR-7 is a simple and easy-to-use tool that can be used to file the return even if the GST portal is down. However, it is not as user-friendly as the online tool and it can be time-consuming to file returns using the offline tool. There is also a risk of errors if the data is not entered correctly.


  • Software Solution: Auriga Accounting may offer specialized software designed to simplify the process of preparing and filing GSTR-7 using the Offline Tool. Such software may have user-friendly interfaces and built-in features to help you efficiently input, validate, and generate the required data for your GSTR-7 returns.

  • Training and Support: They could provide training sessions or user guides to help you understand how to use their software effectively. Additionally, they may offer customer support services to assist with any technical issues or questions you encounter while using their software.

  • Data Import/Export: Some software solutions can import data from your accounting or financial management software, streamlining the process of populating your GSTR-7 forms. They may also offer export capabilities to transfer your data to the Offline Tool for submission.

  • Error Detection: The software may include error detection and validation checks to help you identify and correct errors in your GSTR-7 data before submission. This can reduce the likelihood of rejections or compliance issues.

  • Updates and Compliance: Providers like Auriga Accounting may keep their software up-to-date with the latest GST rules and regulations, ensuring that you remain compliant with tax authorities’ requirements.

  • Consultation Services: Some providers offer consultation services where they can review your financial data and help you ensure that your GSTR-7 returns are accurate and compliant.

  • Security and Data Backup: They might implement security measures to protect your data and provide options for data backup to prevent data loss.

  • Integration: If you use accounting or ERP software, Auriga Accounting might offer integration options to facilitate the seamless transfer of data between your accounting software and their GST filing solution.