Skip to main content

GST Portal Information | New functionalities on GST portal

GST Return

• Facility to download TCS data of Form GSTR-2A to an Excel file is now available
• Taxpayer were earlier provided with a facility to download details of Form GSTR-2A in an Excel file.   Now they have been provided with an option to download TCS section also, of the Form GSTR-2A, to that Excel file in a different sheet

GST payment

• Challan of ISD registrants – (disabling of minor heads – tax, interest & others)
• All Major heads (CGST, IGST, Cess, SGST/UTGST) and all Minor heads (Tax, Interest, penalty, Fee and Others) are enabled during challan generation, for all type of Users on GST portal, in both pre and post login mode.
• Now, For ISD (Input Service Distributors) users only Fee and Penalty minor heads will be enabled in challan (under all Major heads (CGST, IGST, Cess, SGST/UTGST)). Rest all other minor heads (Tax, Interest, Others) will remain disabled under all Major Heads (and ISD Users will not be able to enter amount under Tax, Interest and Others minor heads).
• Acceptance of CIN generated in case of Net Banking even after expiry of CPIN for payment
• Presently, for making payment if Taxpayer created a challan in E- payment mode and initiated payment within the expiry period of CPIN, but bank generated CIN after expiry of CPIN, then GST system does not accepts that CIN.
• Now modification on the portal is done for acceptance of CIN generated in case of Net Banking (E-Payment), even after expiry of CPIN, if payment is initiated before expiry of CPIN and where
• Taxpayer generated a CPIN in E-payment (Net Banking) mode.
• Taxpayer initiated payment through Net Banking before the expiry of CPIN.
• Masking of data in challan
• At the time of generation of challan, Mobile No, email-Id and address of tax payer will now be masked for data security.

GST Registration

• Replication of Opt in or Opt out status, across all GSTINs with same PAN
• If a taxpayer wishes to opt in or opt out from Composition Scheme, he performs this activity for a particular GSTIN, on the GST Portal. Changes have been made on the GST Portal that, if a user opts in or opts out of Composition scheme then this status will be reflected across all GSTINs, with the same PAN.
(Refer proviso to Section 10(2) of the CGST Act, 2017)

Read more at GST India News

Comments

Post a Comment

Popular posts from this blog

Difference between LR, CN, and E way bill under GSTl?

Here is the difference between LR, CN, and E way bill. LR is an lorry receipt, which you get once you upload your goods in the lorry/truck. This is an receipt acknowledgement from the transporter. CN is a Consignment note which is similar to the lorry receipt. Consignment note is a note which any transporter/courier company generates to take your material to the recipient. E way bill is an electronic document shall be carried by transporter of goods in addition with consignment note/LR. E way bill is a requirement of government to safeguard the revenue and to avoid tax evasion. With the help of e way bill the government ensures that no material is carried without making proper invoice and evading taxes. Learn more updates on E way bill at GST Latest News and updates as on today !
Post a Comment
Read more

Diwali gift to MSMEs by Modi: Rs 1 cr loan in 59 mins

PM Modi had announced that GST-registered MSMEs would get 2 per cent interest subvention or rebate on incremental loan of up to Rs 1 crore. Modi had on Friday announced a slew of measures, including sanctioning of loans of up to Rs 1 crore to small and medium enterprises in 59 minutes, through a special portal to give a boost to the nation's second biggest employing sector. Replying to a tweet by a user appreciating the steps, the prime minister said, Yes, it will add strength to the MSME sector. Public sector companies which were mandated to source 20 per cent of their annual procurement from MSMEs will now have to source at least a quarter of their requirement (25 per cent) from the sector. Also, 3 per cent of sourcing by public sector undertakings (PSUs) should be done from MSMEs run by women. Also, all central public sector enterprises (CPSEs) will have to take membership of the Government e-Marketplace (GeM) to facilitate online procurement of common use...
Post a Comment
Read more

SOLVED : Failed to Establish Connection to the Server on GST portal

If you come across with error “Failed to Establish Connection to the Server. Kindly Restart the Emsigner” while signing your GST return or application with DSC, then you may try the following. This is emsigner error you get if you are filing your GSTR return with DSC (Digital Signature Certificate). However, if you are a regular GST return filer and if you see the error again in next month, then you may directly go to point no. 5 to check if emsigner is running. This may resolve your issue without following other steps. The above error occurs because earlier the emsigner was using the port “1645” (https://127.0 0.1:1645).  But now the new version of emsigner is using the port “1585” (https://127.0 0.1:1585), thus raising the said problem. Continue reading https://127.0.0.1:1585 error on GST portal.
Post a Comment
Read more