Tag Archives: GST Portal

New functionalities made available for TCS and Composition taxpayers

By | September 3, 2020

New functionalities made available for TCS and Composition taxpayers 01/09/2020 1.Provision to make amendment, multiple times, in Table 4 of Form GSTR-8 Earlier, if no action was taken on TCS details, auto-populated in TDS/TCS credit form, by the supplier or if the same were rejected by them in the said form, the TCS (e-commerce operators)… Read More »

GST Portal Updates as on 21.06.2019

By | June 26, 2019

GST Portal Updates New Functionality • Registration process under GST linked with SPICe-AGILE Form of MCA Normal and Composition taxpayer can now apply for GST registration, while applying for incorporation of company on MCA Portal. Thus, once a new company applies for its incorporation/ registration with MCA, they can also apply for registration under GST,… Read More »

GST Portal New Functionality in May 2019

By | June 8, 2019

GSTN introduces  New Functionality in May 2019 for Form GSTR-9, Annual Return for 2017-18, Form GSTR-9A, Annual Return for 2017-18 for composition taxpayer, Revocation of cancellation of Registration  and for Viewing & Downloading of month-wise Comparative Table on Liability Declared and Credit Claimed. A. Form GSTR-9, Annual Return for 2017-18 Facility to file Annual Return by… Read More »

Update for E-Invoice on GST Portal

By | May 26, 2019

E-Invoice on GST Portal For issuing GST E-invoice Committe Constituted by Govt on 22.04.2019 Now Govt has constituted new Sub Groups for E -invoice on GST Portal Constituion of working sub-Group on technical issues for generation of e-Invoice on GST portal -reg. Refer F.No.: 189/Generation of Invoice/GSTC/2019 Dated 23.05.2019 Click here Constitution of working sub-Group… Read More »

GST Portal Comparison of Liability Declared and ITC Claimed

By | May 13, 2019

General 1. From where can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A? Navigate to Services > Returns > Returns Dashboard > Select Financial Year & Return Filing Period > Comparison of liability declared and ITC claimed tile. In the “Comparison of liability declared and ITC claimed” tile, click the VIEW button.… Read More »