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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 |
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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 |
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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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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.