LATEST DETAILS

New Functionalities on GST Portal

NEW FUNCTIONALITIES ON GST PORTAL

S.No.

Module/ Area

FORM/ Heading

FORM Components/ Details

1.

Return

Offline
Utility of
Form
GSTR-10

Offline utility of Form GSTR-10 (Final Return) is now available in the download section of GST portal. The excel based offline utility is designed to help taxpayers to prepare their Form GSTR-10 offline.

(Form GSTR-10 is to be filed by the registered
taxable persons once registration has been
cancelled either on their own request or by suo-moto proceedings by the department. Refer section
45 of the CGST Act, 2017)

2.

Return

Form GSTR-7 and GSTR7A

Form GSTR-7, Return for Tax Deducted at Source, which is to be filed by the Tax Deductors and Form GSTR-7A (Tax Deduction at Source Certificate) has been made available on GST portal to the Taxpayers.

(Refer Rule 66(1) and Rule 66(3) of CGST Rules, 2017)

3.

Return

Validation removal in Form GSTR-1 in Shipping Bill date & Invoice date

  • Till now, there was a check in the application that date of shipping bill should always be later than date of tax invoice. In case, date of shipping bill is filled prior to the date of invoice, system used to throw up error, due to the validation check. 
  • Since shipping bill can be filed even before issue of tax invoice, this validation check has now been removed from table 6A (Exports) and from amendment table 9A, in Form GSTR 1