New Functionality on GST portal
Registration- For Taxpayer
Suo-moto cancelled taxpayers were not able to file revocation of cancelled registration application, as they were asked to file return after the month (also), in which cancelation order was issued (till filing of this application) and same ( the later months) was also not shown in drop down list for filing. This defect has been fixed.
Return- For Taxpayer
If CGST balance had a decimal value, then while offsetting GSTR3B liabilities, by cross utilization of IGST amount, error which was coming to taxpayers has now been fixed
Payment - For Taxpayer
When taxpayers gets credit entry through Form GSTR-2A (filed by another taxpayer) and he/she tries to create challan through Payment section, the system was throwing error. This defect has been fixed. |