52 Important Services available on GST Portal Includes GST REG-01, Form GST REG-29, Form GST CMP-01,Form GST CMP-02, Intimation to pay tax under composition levy, Form GST CMP-03, Intimation of details of stock on date of opting for composition levy, Form GST CMP-04, Withdrawal from composition levy, Form GST ITC-01, Form GST ITC-03, Stock Statement, Application for filing clarification, FORM GST REG-14, FORM GST REG-14, Track Application status, PMT-03, PMT-02, PMT-01, GSTR-3B, GSTR-1, GSTR-1A, Table 6A of Form GSTR-1, GSTR-2, GSTR-2A, GSTR-3, GSTR-4, GST ITC-04 and Form GST Trans-1
| Important Services presently available on GST Portal | Form/Application | Section | Rule | Description | |
| 1 | GST REG-01 | 22,24 | 8 | New GST registration | |
| 2 | Form GST REG-29 | 29 | 24(4) | Cancellation of provisional registration by the migrated taxpayer, who is not liable for registration under GST. | |
| 3 | Form GST CMP-01 | 10 | 3(1) | Only for persons registered under the existing law migrating on the appointed day | |
| 4 | Form GST CMP-02, Intimation to pay tax under composition levy | 10 | 3(3) and 3(3A) | For persons registered under the GST Act | |
| 5 | Form GST CMP-03, Intimation of details of stock on date of opting for composition levy | 10 | 3(4) | Only for persons registered under the existing law migrating on the appointed day | |
| 6 | Form GST CMP-04, Withdrawal from composition levy | 6(2) | Intimation/Application for Withdrawal from Composition Levy | ||
| 7 | Form GST ITC-01 | 18(1) | 40(b) & 6(6) | Stock statement may be furnished separately for availing input tax credit on the stock
Available on the date preceding the date from which composition option is withdrawn.
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| 8 | Form GST ITC-03, Stock Statement | 10 | 44(4) | Dealer shall furnish the statement in FORM GST ITC-03 in accordance with the provisions of sub – rule (4) of rule 44 within a period of ninety days from the said date:
Provided that the said persons shall not be allowed to furnish the declaration in FORM GST TRAN-1 after the statement in FORM GST ITC-03 has been furnished.” which was inserted vide Notification No. 34/2017-Central Tax dated 15.09.2017 |
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| 9 | Application for filing clarification | Not working | |||
| 10 | FORM GST REG-14 | 28 | 19 | Amendment for Core Fields | |
| 11 | FORM GST REG-14 | 28 | 19 | Amendment for Non-Core Fields | |
| 12 | Track Application status | Available but not working | |||
| GST Ledger | |||||
| 13 | PMT-03 | 49(1) | 86(4) & 87(11) | Electronic Cash Ledger (Tax deposit through challan, online/offiline both) | |
| 14 | PMT-02 | 49(2) | 86(1) | Input (Electronic Credit Ledger) | |
| 15 | PMT-01 | 85(1) | Electronic Liability Register (Liability) | ||
| GST Return | |||||
| 16 | GSTR-3B | 61(5) | Provisional Assessment | ||
| 17 | GSTR-1 | 37(1) | 59(1) | Outward Supplies | |
| 18 | GSTR-1A | 59(4) | Details of auto drafted supplies (From GSTR-2, GSTR-4 OR GSTR-6) | ||
| 19 | Table 6A of Form GSTR-1 | Export Summary for refund purpose. | |||
| 20 | GSTR-2 | 38(1) | 60(1) | New utility available | |
| 21 | GSTR-2A | 60(1) | Details of auto drafted supplies ( From GSTR-1,5,6,7 &8) | ||
| 22 | GSTR-3 | 39(1) | 61(1) | Monthly return (Not available) | |
| 23 | GSTR-4 | 39(2) | 62 | Quarterly return for registered person opting for composition levy | |
| 24 | GST ITC-04 | 45(3) | Details of goods/ capital goods sent to job worker and received back(Quarterly) | ||
| Transitional Forms | |||||
| 25 | Form GST Trans-1 | 117(1),118,119 &120 | Transitional ITC/ Stock Statement | ||
| 26 | Form GST Trans-2 | 117(4) | Available but not working | ||
| 27 | Trans-3 | Available and working | |||
| 28 | GST PMT -07 | 87(8) | “ PMT-07 Grievance for payment”, application for intimating discrepancy relating to payment is available on Portal. This functionality is meant for the tax payers to raise grievance when the amount is debited from his account, but their Electronic Credit Ledger is not updated. | ||
| Payments | |||||
| 29 | Create Challan | ||||
| 30 | Saved Challan | ||||
| 31 | Challan History | ||||
| 32 | |||||
| User Services | |||||
| 33 | My Saved application | ||||
| 34 | View notice and Orders | ||||
| 35 | Grievance/Complaints | ||||
| 36 | View documents/Certificates | ||||
| 37 | View my submissions | ||||
| 38 | Generate user ID for Advance Rulling | ||||
| Dashboard | |||||
| 39 | Return Dashboard | ||||
| 40 | Create Challan | ||||
| 41 | View Notice (S) And Orders (S) | ||||
| Quick Link | |||||
| 42 | Change Password | ||||
| 43 | Register/Update DSC | ||||
| View Profile | |||||
| 44 | Profile | ||||
| 45 | Place of business | ||||
| 46 | Contacts | ||||
| 47 | Other Business | ||||
| 48 | Name of the Proprietor / Director (s) / Promoters (s) | ||||
| 49 | Nature of business Activities | ||||
| Search Taxpayers | |||||
| 50 | Search by GSTIN/UIN | ||||
| 51 | Search Migrated Taxpayer | ||||
| 52 | Search Composition Taxpayers | ||||
Disclaimer:-
The contents of this document are solely for information/knowledge purpose and have been prepared on the basis of relevant provisions and as per the information exiting at the time of preparation. It does not constitute professional advice or a formal recommendation. The author has undertaken utmost care to disseminate the true and correct view and doesn’t accept liability for any errors or omissions. You are kindly requested to verify & confirm the updates from the genuine sources before acting on any of the information’s provided herein above.
(Author can be reached at [email protected])
(Tejveer Singh)
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HOW TO AMEND PARTNER DETAILED IN CORE FIELD & UNABLE TO UPLOAD NEW PARTNERSHIP DEED IN CORE FIELD