Advisory for the taxpayer wishing to register as “One Person Company” in GST

Advisory : GSTN launches e-invoice registration services with private IRPs

Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)

Advisory on New e-Invoice Portal

Advisory on Geocoding of Address of Principal Place of Business

Introduction of Negative Values in Table 4 of GSTR-3B

Advisory on taxpayers facing issue in filing GSTR-3B

Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

Advisory on “Initiating Drop Proceeding” by taxpayers

Advisory regarding extension of due date for furnishing form GSTR-1 for certain districts of Tamil Nadu

Implementation of mandatory mentioning of HSN codes in GSTR-1

Advisory on sequential filing of GSTR-1

Module wise new functionalities deployed on the GST Portal for taxpayers

Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2

Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC

Introducing Single Click Nil Filing of GSTR-1

Advisory on Upcoming Changes in GSTR-3B

Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

Implementation of mandatory mentioning of HSN codes in GSTR-1

Removal Of Negative Balance In Cash Ledgers Of Some Composition Taxpayers

Availing ITC as per law and GSTR2B

Module wise new functionalities deployed on the GST Portal for taxpayers

Addition of 6% tax rate in GSTR-1 online

Module wise new functionalities deployed on the GST Portal for taxpayers

Annual Aggregate Turnover (AATO) computation for FY 2021-22

Advisory to composition taxpayers

GSTR-1/IFF enhancements deployed on GST Portal

Enhanced Registration application user interface (UI)

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

Upcoming GSTR-1/IFF enhancements

Deployment of Interest Calculator in GSTR-3B

Upcoming functionality - Interest Calculator in GSTR-3B

Advisory On Revamped Search Hsn Code Functionality

Module Wise New Functionalities Deployed On The Gst Portal For Taxpayers

Reporting of supplies notified under section 9(5) / 5(5) by E-commerce Operator in GSTR-3B

Implementation of Rule-59(6), as amended, on GST Portal

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

Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A

Communication between Recipient and Supplier Taxpayers on GST Portal

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B

GSTR-9 of FY 2019-20 is available now

Winners of GST-n-You Contest, 2020 on Benefits of GST held by GSTN

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

Update on auto-population of e-invoice details into GSTR-1

Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility

Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme

Updates on e-invoicing

Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020

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

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards

Filing NIL Form CMP-08 statement through SMS on GST Portal

Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B.

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020

e-invoicing – Relaxation and latest changes

Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report

Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

Updates on e-invoicing

Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/)

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal

New functionalities made available for TCS and Composition taxpayers

Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal

ITC Statement Form GSTR-2B, made available on GST Portal for taxpayers

Provision for Aadhar Authentication in GST Registration

Downloading document-wise details of Table 8A of Form GSTR-9

Using Offline Tool to prepare Form GSTR-4 Annual Return by Composition Taxpayers

Functionality to file Revocation Application under Removal of Difficulty.

Statistical Report on 3 Years of GST

Filing NIL Form GSTR-1 through SMS on GST Portal

Relief in late fee to Taxpayers filing Form GSTR-3B

Relief in late fee to Taxpayers filing Form GSTR-1

Relief in payment of interest to Taxpayers filing Form GSTR-3B

Relief in opting for Composition by Taxpayers, filing other Returns & EWB.