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GSTN has so far release  or made Available 237 Functionality for Tax Payers in GST Portal as on 27.09.2019. Detailed list of the same is as under-

# Module / Area FORM/FOR FORM Components/Details
1 Refund Taxpayers (An Advisory on refund for taxpayers is attached for information)
2 Return- Form GSTR 9C Taxpayer Now taxpayer can enter negative values in table ’14’ row ‘S’ (ITC Claimed in Annual Return), in Form GSTR 9C offline
tool.
3 Return- Form GST CMP 08 Taxpayer
  • Error coming to taxpayers as `Invalid summary payload‘, while trying to file the Form GST CMP 08 through EVC, has been corrected.
  • Taxpayers can now file ‘NIL‘ Form GST CMP 08.
  • Status shown as ‘not filed‘ to Taxpayers, who have already filed Form GST CMP 08 for the period April to June, 2019, has been corrected.
4 Return- GSTR 1 deletion of invoice Taxpayer Now taxpayer can delete an invoice (if so needed), in their Form GSTR 1, which are issued to recipient taxpayers, whose registration is cancelled (i.e in cases where date of registration cancellation is after date of issuance of invoice).
5 Return- Invoices issued to Cancelled taxpayers Taxpayer Now taxpayer cannot provide details of an invoice, with a date, which is after the registration cancellation date of the recipient taxpayer.
6 New Return – Preparation of GST ANX 1 Online Taxpayer Error coming to taxpayers, while clicking on the Proceed button in new returns (trial), has been corrected (error coming after selecting Financial year : 2019-20 , Return Filing Period as July , Form / Return as GST as ANX1 – Annexure of Supplies, preparation mode as Online).
7 Adjudication Taxpayer Now taxpayer has to fill tax period ‘FROM‘ to ‘ TO‘ mandatorily, to fill the Form GST DRC-03.
8 New Return (Trial) Online Preparation of Annexure of supplies (GST ANX-1) and Annexure of Inward Supplies (GST ANX-2) & changes in offline utility
  • Supplier taxpayers can now fill in details of tables 3A (Business-to-Consumer (B2C) details), table 3B (Business-to- Business (B2B) details) & table 3H (Details of Supplies attracting Reverse Charge) in their Form GST ANX 1, online, on the GST Portal. On saving these details by Supplier Taxpayer records of Form GST ANX-1 will automatically flow to GST ANX 2 of the recipient taxpayer.
  • Table 3A of GST ANX-2 of the Recipient Taxpayer will thus get auto-populated. The Recipient Taxpayer can now take ‘Action‘ (Accept / Reject / Pending) on Form GST ANX-2, online and save it.
  • New features has been made available in the Offline Tool as given below:
    • On import of excel file in offline tool to prepare GST ANX-1, the error file containing erroneous records, if any, will be generated. These records can be exported into an excel file for rectification and after rectification the excel file can be re-imported into offline tool.
    • Records ‘Mark for Delete‘ in GST ANX-1 using offline tool, can now be uploaded on GST Portal using JSON file by supplier taxpayer, to delete such records.
    • The offline tool will now throw error if HSN code is wrongly entered or is non-existent.
    • GST ANX 2 & Matching Tool: Facility to ‘Refine
    • Matching Result‘, using tolerance limit and approximation logic, is now made available in offline tool. Now taxpayers can select limits, using which they can match the records, while matching purchase register details with GST ANX 2 (downloaded from GST Portal).
  • For more details on New Return Offline Tool (Trial) click the link https://dashret.gst.gov.in/dashret/trial .
9 TDS/TCS Deductor & Temp Registrants Adding of Bank Account details by TDS/TCS Deductors & Temp Registrants TDS/TCS Deductors & Temp Registrants can now add bank account details by a non-core amendment in their registration application to file for refund.
10 Miscellaneous Addition of Legal
Name on Search of
a taxpayer
In the “Search Taxpayer functionality” available on GST Portal, Trade Name of the taxpayer will also be now made available as part of taxpayer profile.

Home> Search Taxpayer> Search by GSTIN/UIN

11 Returns Returns- filing by Casual taxpayers Casual taxpayers who were inactive can now access their returns dashboard to file their returns.
12 Returns Returns – Viewing ISD invoices Taxpayers can now view details of ISD invoices, without any error.
13 Returns Returns – Viewing details in Form GST CMP-08 Taxpayers can now view GSTIN, Trade Name, F.Y. and Status on the landing page of Form GST CMP-08.
14 Returns Returns- error while offsetting ITC Error coming to taxpayers while offsetting ITC, as per cross utilization rules in Form GSTR3B, has been rectified.
15 Registration Registration- Filing Clarification Error coming to taxpayers, while filing clarifications on registration application and while Registering or Updating DSC, has been corrected.
16 Registration Registration Effective date of registration of a taxpayer, in pre-login and post-login, has been corrected.
17 Registration Registration Certificate of TDS Certain fields of Registration Certificate of TDS, coming as blank in cases of deemed approval of registration, has been corrected.
18 Registration Registration – Core Amendment Blank page coming to taxpayers having a non-Indian authorized signatory partners/promoters, while doing a Core Amendment of registration application, has been corrected.
19 Registration Registration-
Amendment
Private Limited Companies can now do non-core or core amendment of registration through DSC only.
20 Registration Registration Certificate for Migrated taxpayers Legal name coming as blank in registration certificate for migrated taxpayers has been corrected.

Download Full details of 237 Functionalities as on 27.09.2019

Download Full details of 186 Functionalities as on 18.04.2019

Download Full details of 184 Functionalities as on 15.03.2019

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One Comment

  1. HARVINDER SINGH BINDRA says:

    Dear sir,
    GSTIN : 07ACXPB1245P1Z5
    Legal Name : HARVINDER SINGH BINDRA
    Trade Name :: M/S GURBANI ENTERPRISES.
    Application for cancellation of registration of GST due to closure of business was submitted wef 04/06/2018. Confirmation is still awaited.
    Request intimate status.

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