New Functionality on GSTN Portal for Taxpayers includes functionality for New GST Return (Trial), Opting for Composition scheme by taxpayers dealing with services (Form GST CMP 02), TDS/TCS Deductor & Temp Registrants- Adding of Bank Account details by TDS/TCS Deductors & Temp Registrants and Addition of Legal Name on Search of a taxpayer.
I. New GST 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:
For more details on New Return Offline Tool (Trial) click the link-
II. Opting for Composition scheme, by taxpayers dealing with services (Form GST CMP 02)
III. TDS/TCS Deductor & Temp Registrants- Adding of Bank Account details by TDS/TCS Deductors & Temp Registrants
IV. 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.
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