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GST portal updates

GST portal updates

New Functionalities

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.

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.

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.
  • 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.