New Changes in GST Returns , Registration ,Refund ,Miscellaneous

By | October 7, 2021
(Last Updated On: October 7, 2021)

 

New Changes in GST Coming Soon in


Returns:

  • Auto-Interest Computation in R-3B/CMP-8/R-5
  • Negative Liability in GSTR-3B
  • Changes in Comparison Report

Refunds:

  • Converting IGST Refund withheld cases at ICEGATE into RFD-01
  • Refund of Advances paid but supplies not made under development
  • Refund to be Med by the Unregistered person under development

Registration:

  • Mandating Aadhaar Authentication at BO for the taxpayers applying for Refund and Revocation application
  • Additional document upload functionality for taxpayer in GST REG 05/REG19/REG20 and to show uploaded document to BO
  • Temp ID search functionality, enhancements like reset password, change email /mobile number and link it with new registration process.
  • Enabling EVC option even for Companies/ LLP in registration module
  • Geo-Spatial data Integration for taxpayers to help declaring correct address

Tech Enhancement:

  • Outward Supply Statement (GSTR-1) Code optimization for performance improvement
  • Single Onetime Authentication Key (STAK) to make the OTP authentication in return filing more reliable and faster
  • Geo-Coding for facilitating taxpayers and tax administrations
  • Advance cyber security analytics and proactive threat hunting
  • Capability to build unplanned BCP-DR drill to improve redundancy in the IT system

Miscellaneous:

  • Advance Ruling Search Functionality
  • Appeal, Rectification of Mistakes and Appeal Effect related Functionalities
  • Recon and on demand call APIs for Bills of Entry data of Customs
  • Front Office Revamp to improve taxpayers experience
  • AATO and validations in return, registration etc.
  • Removal of Contact Details — Mobile No. and e-mail from Search Taxpayers

Source: #GSTN Tech

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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