Amendment of Registration in Core and Non-Core fields through a GST Practitioner

TDS/TCS/NRTP/OIDAR/UN Body/Embassy/ONP Taxpayers can now select a GST Practitioner for filing of Amendment of Registration of Core and Non-Core fields.

The GSTP can amend details and save the draft. The taxpayer would be able to work on the saved drafts of the application and file it.

Above is update on Functionality of GST Portal on 06th July 2017 by GSTN.

Functions which GST Practitioner can perform on the GST Portal on behalf of a taxpayer

Registration:

  • Creating and saving the application for amendment of registration
  • Creating and saving for filing clarifications (post grant of registration)
  • Creating and saving the application to opt for Composition Levy
  • Creating and saving the application to withdraw from Composition Levy
  • Creating and saving the application for revocation of cancelled registration
  • Tracking Application Status

Ledgers:

Returns:

  • Viewing Returns Dashboard
  • Creating and preparing different returns (including invoice upload)
  • Creating and preparing Annual return
  • Tracking Return Status
  • Viewing Transition Forms
  • Viewing ITC Forms

Payments:

  • Creating a Challan and make deposit (utilization can be done by taxpayer only)
  • Viewing Saved Challan
  • Viewing Challan History

User Services:

  • Viewing Saved Application
  • Viewing and Creating New Application for:
    • Advance Ruling
    • Form DRC-03
    • Letter of Undertaking
    • Appeal
    • Rectification of Order
    • Restoration of Provisional Attachment
    • Deferred Payment/ Payment in Instalments
    • Provisional Assessment ASMT-01
  • Viewing and Downloading Certificates
  • Viewing Notices and Orders
  • Viewing Submitted Applications
  • Viewing Cause List
  • Searching HSN/ Service Classification Code

Refunds:

  • Preparing a refund application
  • Viewing Saved Refund Application
  • Viewing Filed Refund Application
  • Track Refund Application status
  • View Electronic Liability Register from the link available in the refund application

GST Practitioner CANNOT submit any application on taxpayer’s behalf. GST Practitioner can only save the application. Filing of the application has to be done by the taxpayer ONLY.

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