Mandatory Aadhaar authentication for registered person

Module wise new functionalities deployed on the GST Portal for taxpayers

Improvements in GSTR-1

Advisory for taxpayers on Form GSTR-2B

Availability of Input Tax Credit (ITC) for FY 2020-21

Resumption of Blocking of E-Way Bill (EWB) generation facility

On demand fetching of Bill of Entry details from ICEGATE Portal

Advisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services

Date for filing application for revocation of cancellation of registration extended

Advisory on HSN and GSTR-1 Filing

Implementation of Rule-59(6) on GST Portal

Module wise new functionalities deployed on the GST Portal for taxpayers

Advisory for Taxpayers regarding Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021.

Updating the Annual Aggregate Turnover (AATO) by taxpayers.

Functionality to check and update bank account details.

New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers

Filing of Annual returns by composition taxpayers. - Negative Liability in GSTR-4

Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers

Table-12 of GSTR-1 (Advisory on PDF)

Relief to taxpayers, regarding late fee, for delay in filing Form GSTR-3B returns

Waiver of interest and late fee for normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers (Part1)

Waiver of interest and late fee for normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers (Part2)

Extension in dates of various GST Compliances for GST Taxpayers.

Extension of the due date of filing Application for Revocation of Cancellation of Registration

Generation of GSTR-2B for April 2021

Module wise new functionalities deployed on the GST Portal for taxpayers

Extension in dates of various GST Compliances for GST Taxpayers

Waiver of interest and late fee to normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers, for the tax periods of March and April, 2021

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021

Updates in Forms GSTR-1, GSTR-3B and Matching Offline Tool for taxpayers in QRMP Scheme

New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme

Clarification on reporting 4-digit/6-digit HSNs

Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021

Module wise new functionalities deployed on the GST Portal for taxpayers

Auto-population of e-invoice details into GSTR-1

Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme

Classification of Taxpayers

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021

Advisory on Annual Return (GSTR-9)

Advisory on Reconciliation Statement (GSTR-9C)

Know more about “QRMP scheme and how to furnish details in IFF” and Answers to Frequently Asked Questions

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021

Know more about “QRMP scheme and how to furnish details in IFF”

Payment of Tax by Fixed Sum Method under QRMP Scheme

Auto-population of e-invoice details into GSTR-1

Module wise new functionalities deployed on the GST Portal for taxpayers

Auto-population of e-invoice details into GSTR-1

Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal

Invoice Furnishing Facility (IFF) for Taxpayers under QRMP Scheme