Four New Facilities available on GST Portal [GSTN Updates]

Four New Facilities available on GST Portal [GSTN Updates]

Form GSTR-9, Annual Return for 2017-18 to be filed by normal taxpayer

• Facility to file Annual Return by normal taxpayers in Form GSTR 9, for Financial Year 2017-18, is now available at GST Portal.

• The FAQs and Manual for Form GSTR-9 is available at link as given below

• User Manual: Click here to View

• FAQs: Click here to View

• APIs for Form GSTR 9 has been released for CBIC/Model I States for back office integration.

Form GSTR-9A, Annual Return for 2017-18 for composition taxpayer

• Facility to file Annual Return by composition taxpayers in Form GSTR 9A ,for Financial Year 2017-18, is now available at GST Portal. •

• The FAQs and Manual for Form GSTR-9A is available at link as given below

• User Manual: Click here to View

• FAQs: Click here to View

Viewing & Downloading of month-wise Comparative Table on Liability Declared and Credit Claimed

• Taxpayers have been provided with facility to

• to view and download a report on tax liability as declared in their Form GSTR- 1 and as declared & paid in their return filed in Form GSTR 3B.

• view information regarding data of Input tax credit (ITC) as claimed in their Form GSTR 3B and as accrued in Form GSTR 2A

• to view the liability paid due to reverse charge as declared & paid in Form GSTR 3B and as accrued in Form GSTR 2A, due to uploading of such details by the supplier in Form GSTR-1.

Viewing & Downloading of month-wise Comparative Table on Liability Declared and Credit Claimed

• Taxpayers have been provided with facility to

• view and compare the liability related to exports & SEZ supplies as declared in their Form GSTR-3B during the month [as per table 3.1(b)] and liability as declared in their Form GSTR-1 (Zero rated supplies) as per table 6A, 6B, 9A, 9B & 9C of the Form GSTR 1.

• This functionality has been provided in Returns dashboard on the GST Portal to taxpayers under the headings “Comparison of liability declared and ITC claimed”.

Revocation of cancellation of Registration

• Facility for applying for revocation of suo-moto cancellation of registration for the persons registered as OIDAR /TDS /TCS/NRTP category has been enabled on GST Portal.

• APIs for these functionalities have also been released for CBIC and Model I States.

Tags : Form GSTR-9, Form GSTR-9A, Revocation of cancellation of Registration, 3B and 2A ITC matching

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