GST GOODS AND SERVICES TAX

Available Functionality for Tax Payers in GST Portal Registration Refunds / Payments Returns e-Waybill Others 23/11/2023 Functionality for validating bank account and to view the status of validation 23/11/2023 Changes in email communication w.r.t Aadhaar authentication 23/11/2023 Changes made on the portal in relation to the Aadhaar Authentication process 23/11/2023 Enabling Geocoding facility for Additional place of business in addition to principal place of business for existing taxpayers 12/06/2023 Geocoding of Principal Place of Business by exiting Taxpayers for specific States 12/06/2023 Functionality for generating User ID by unregistered persons for supplies to e-Commerce operators 12/06/2023 Providing detailed Reason for Cancellation of Registration on My Profile Page 02/05/2023 Implementation of Amnesty scheme -Extension time for filing application for revocation of Suo Moto cancellation of registration. 12/04/2023 Change made in Composition restriction table 12/04/2023 Enhancements made in Registration module 12/04/2023 Making addition of minimum two promoters / partners / Directors for some constitution of business mandatory for registration 12/04/2023 Applying for Temp. Id for refund by unregistered persons 21/12/2022 Automation of Drop Proceedings for taxpayers suspended upon issuance of SCN in Form GST REG-17 16/08/2022 Enabling CORE Amendment Link For Taxpayers who fail To Update Bank account 01/08/2022 Allow taxpayer to enter multiple trade names 01/08/2022 Mandating mobile number for applying for persons applying for Temp ID for Advance Ruling 25/05/2022 Bank Account Validation of Taxpayers 06/04/2022 Integration of MMI (Map my India) in address field for Registration applications 13/01/2022 Aadhaar authentication made mandatory for filing of Revocation application in Form REG-21 by Normal Taxpayers 13/01/2022 Submission of Aadhaar enrolment ID  for e- KYC verification for Existing and New registrations 13/01/2022 Triggering of alerts to Returns Module in case of change in status/ category of Taxpayer 13/01/2022 Filing of application for revocation of cancellation of registration in Form REG-21 by Taxpayers 10/09/2021 Extension of time limit for filing application for revocation of cancellation of registration   04/08/2021 Addition of  bank account  details made mandatory for taxpayers   04/08/2021 Suspension of GSTINs of the suspected and fraudulent taxpayers (Form REG-31)   02/07/2021 Facility for taxpayers/ persons to submit a complaint, in case of misuse of their PAN, for getting a registration in GST   02/07/2021 Restricting taxpayers to opt for Composition Scheme, through Form CMP-02 and Form GST REG-01, based on their AATO & sending an alert on crossing the threshold limit   29/05/2021 Extension in date of filing of revocation application of cancellation in Form GST REG-21   15/03/2021 Assignment of new applications of registration, in certain cases, with same PAN and in same State/ UT   11/03/2021 Aadhaar Authentication enabled for Persons/ applicants applying for GST registration through MCA portal in SPICe -AGILE Form   11/03/2021 Disabling entering Aadhaar number by Taxpayers/Applicants in registration application   11/03/2021 Selection of Core Business Activity by existing Taxpayers on the GST Portal   11/03/2021 Change of status of certain taxpayers on the GST Portal   24/02/2021 Post TRN Login, Tracking of  Registration Application Status   13/01/2021 Facility to upload documents in Form GST REG-13   13/01/2021 Field for capturing validity period, in case of SEZ unit and SEZ developers, in Form GST REG-01   13/01/2021 Deemed approval of Registration Application in Form GST REG-01   07/01/2021 Aadhaar Authentication and e-KYC changes for Existing Taxpayers   03/12/2020 Aadhaar Authentications in Form GST REG-01, during Registration, for all type of taxpayers (except PSU, Govt Bodies, Statutory Body and Local Authority)   03/12/2020 Filing an application for cancellation of Registration by GST Practitioner (Form GST PCT -06)   12/11/2020 PAN based Registration details to be shown to Taxpayers   12/11/2020 Suspension status of GSTIN in certain cases   24/10/2020 Showing Jurisdiction of CBIC and States/ UTs on the basis of PIN   23/11/2023 Changes made in the placement of Form GST PMT-07 link 23/11/2023 New Bank added for payments 12/04/2023 PMT 09 Cash Transfer between different GSTINs registered on common PAN 12/04/2023 Removing validation in GSTR 11 (to include OIDAR invoices) 21/12/2022 Removing the validation of return filing of Form GST CMP 08 and Form GSTR 4 21/12/2022 Label change in Statement 1 of RFD 01 for Refund on account of ITC accumulated due to Inverted Tax Structure 21/12/2022 System Generated Form GST RFD-01 for withheld refunds of export of goods with payment of IGST 01/08/2022 Validation on generating Challan in OTC mode 01/08/2022 Updated generic messages on GST PMT-06 challan page 01/08/2022 Option in Form RFD-01 to get refund arising out of excess payment in GSTR 4, for Taxpayer under Composition levy 25/05/2022 Facility to apply for Temp User ID by an unregistered persons for claiming refund on GST Portal 06/04/2022 Updating the message in Track Application Status 13/01/2022 Changes in the messages displayed to taxpayer after applying for Refund Form RFD-01 13/01/2022 Aadhaar authentication made mandatory for filing of refund of IGST paid on export of goods and filing of refund application in Form RFD-01 in other cases 13/01/2022 Removal of names of merged Banks from GST Portal   20/09/2021 On demand fetching of Bill of Entry details from ICEGATE Portal   12/07/2021 Seeking adjournment of dates in a SCN proceedings and submitting undertaking for not filing of appeal against order of rejection   28/06/2021 Facility to view ledger for 12 months and its download   28/06/2021 Transfer of amount in cash ledger, between major/minor heads, by Temp ID holders and unregistered applicants   28/06/2021 Transfer of amount in cash ledger, between major/minor heads, by Temp ID holders and unregistered applicants   21/06/2021 Filing for refund of accumulated ITC by taxpayers making exempt/ nil-rated supplies, by selecting an option of not having an LUT number in the refund application   25/03/2021 Filing of refund application in Form GST RFD-01, by exporter of services (with payment of tax), in cases of Foreign exchange fluctuations   24/02/2021 Pre login Tracking of  Refund Application Status   24/02/2021 Withdrawal of Refund Application by Taxpayer, in Form GST RFD-01W   24/02/2021 Enabling taxpayers/ applicants with (only) TRN, to manually enter bank account details in Refund Application in Form GST RFD-01)   13/01/2021 Filing of Refund application by taxpayers under QRMP scheme   05/12/2020 Invoice Validation for Refunds for exports & supplies to SEZs (Form GST RFD-01)   05/12/2020 Allowing ICEGATE validated Invoices while filing for Refund   23/11/2023 Reporting supplies of unregistered persons in GSTR-8 23/11/2023 Automated Intimation of ITC mismatch in Form GST DRC-01C 23/11/2023 To allow reporting of negative values in table 17 and 18 of GSTR-9 12/06/2023 Enabling AATO for the FY 2022-23 on portal 12/06/2023 Enablement of Annual return for the FY 2022-23 02/05/2023 Amnesty on late fee for certain Forms 02/05/2023 Change in due date of filing GSTR-5 02/05/2023 New option to authenticate filing of Form GST CMP-08 using STAK. 12/04/2023 New Portal for Taxpayers enabled for e-Invoice 12/04/2023 Change in cut-off date for GSTR-1 21/12/2022 Turnover threshold validation on filing by composition taxpayers 21/12/2022 Validation to check duplicate entries in Form GSTR-2B 21/12/2022 Implementing Sequential Filing of Form GSTR-1 and filing of Form GSTR-1 prior to Filing of Form GSTR-3B 21/12/2022 Enabling validation at 4-digit HSN declaration in Table-12 of GSTR-1 21/12/2022 Re-compute Interest button in Table 5.1 of Form GSTR-3B 03/10/2022 Enabling TRAN-1 & TRAN-2 Forms on the Portal 16/08/2022 Generation of GSTR-11 based on  GSTR-1 / 5 for UIN holders 16/08/2022 HSN based validation implemented in Form GSTR-9 16/08/2022 Changes in HSN length validation in Form GSTR-1 01/08/2022 Addition of new GST Rate slab of 6% (3% CGST & 3% SGST or 6 % IGST) in GSTR-1/IFF 01/08/2022 Auto population of data in Form GSTR-4 from Form GSTR-1 in Table 4A & 4B (FO) 25/05/2022 Changes made in Form GSTR-11 25/05/2022 Changes in Table 12 of GSTR1 form for enabling HSN validation for taxpayers with AATO more than Rs 5 Crore 25/05/2022 Improvements made in filing process of GSTR-4 (Annual) 06/04/2022 Displaying payment liability ratio & its calculation and providing Form GST DRC-03 link 06/04/2022 Facility for submitting consent for availing loan by MSME Taxpayers 06/04/2022 Changes implemented in Form GSTR-5 06/04/2022 Offline utility for  TDS/TCS credit received 06/04/2022 Changes made in “QUERY ICEGATE” functionality 13/01/2022 Reduction in the frequency of filing of statement in Form ITC-04, based on aggregate turnover 13/01/2022 Enhancements in Search HSN functionality 13/01/2022 Blocking filing of statement of outward supplies in Form GSTR-1  in case of non-filing of returns in Form GSTR-3B for the preceding tax period 08/12/2021 Changes made in Form GSTR-1/IFF 08/12/2021 Creation of My Masters facility in Form GSTR-1/IFF 08/12/2021 Allowing entry of suspended GSTINs as recipients in Form GSTR 1/IFF (B2B Tables) 10/09/2021 Blocking of filing of Form GSTR-1   10/09/2021 Validation on filing of previous returns for taxpayers who opt in/out of Composition Scheme   19/08/2021 Discontinuation of  Auditor’s certification in Reconciliation Statement, filed in Form GSTR-9C   19/08/2021 Changes in computation of  Late Fee for filing Form GSTR-3B.   10/07/2021 Download of Form GSTR-4A in excel and auto-population of its details in Form GSTR-4 for the composition taxpayers   07/07/2021 Nil filing of Form GSTR-1 (Quarterly) through SMS, by taxpayers under QRMP Scheme   07/07/2021 Filing of Form GSTR-1 by the taxpayers under QRMP Scheme on cancellation of registration    02/07/2021 Reduction in the late fee payable, for delay in filing of Form GSTR-7, implemented on GST Portal 28/06/2021 Auto population of GSTR-3B liability, for taxpayers under QRMP Scheme, from their IFF and GSTR 1 02/06/2021 Moving the records saved in IFF, to later months of same Quarter, by taxpayers under QRMP Scheme 29/05/2021 Extension in due dates/ relaxations in filing GST related compliances by taxpayers, on account of COVID Pandemic 15/04/2021 Auto Generation of Form GSTR-2B, for the taxpayers  under QRMP scheme 15/04/2021 Use of Matching Offline Tool by  the taxpayers  under QRMP scheme 15/04/2021 Auto-population in Form GSTR-3B of ITC, for taxpayers in QRMP Scheme 09/04/2021 Auto-population of liability in Form GSTR-3B, for taxpayers under QRMP Scheme 09/04/2021 Generation of Form GSTR-11, based on Form GSTR-1/5 09/03/2021 RESET button enabled on GST Portal for Form GSTR-1/ IFF (Invoice Furnishing Facility) 09/03/2021 Reporting and paying interest & other amounts, in Form GSTR-5A by OIDAR registrants 09/03/2021 Download of Table 5 data, after filing, enabled for Form GST ITC-04 11/02/2021 Editing the Auto-population of some data in Form GSTR-3B 09/02/2021 Issuance of Form GSTR 3A, for Non Filing of GSTR-3B Returns to taxpayers, under QRMP scheme 09/02/2021 Discontinuation of filing of Form GSTR-9A, for FY 2019-20 & onwards 09/02/2021 Facility to file NIL Form GST ITC-03 by the taxpayers opting in to Composition scheme 09/02/2021 Validation of date on entry of invoices of cancelled suppliers and date of registration, in Form GSTR-6 and showing of tax period and filing status in Excel download of Form GSTR 6A 05/02/2021 Implementation of 35% Challan in QRMP Scheme in Form GST PMT-06 for making payment 13/01/2021 Allowing reporting of GSTINs and tax deducted of OIDARs, in Form GSTR-7, by TDS deductors 06/01/2021 Invoice Furnishing Facility (IFF) facility for taxpayers under Quarterly   05/12/2020 Quarterly Returns Monthly Payment (QRMP) Scheme   03/12/2020 Import of e-invoice data into Form GSTR-1 of the taxpayers   03/12/2020 Authentication through EVC, for filing of returns through GSPs, for taxpayers for whom DSC is not mandatory   12/11/2020 Auto-populated Form GSTR-3B in PDF format for the taxpayers   12/11/2020 Interest payable in Form GSTR-3B under the CGST and SGST/UTGST heads can now be different   26/10/2020 Filing NIL Form GST CMP 08 through SMS, on GST Portal   17/09/2020 Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1   15/09/2020 Form GSTR 2B   05/09/2020 Generating PDF from Form GSTR-1 for filing Form GSTR-3B for Monthly filers   09/03/2021 Blocking of E-Way Bill generation facility of taxpayers under QRMP Scheme   28/11/2020 Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility   16/10/2020 Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020   23/11/2023 e-Invoice JSON download facility on GST e Invoice portal 23/11/2023 Changes in the Assessment module w.r.t amendments of section 62. 23/11/2023 Certain changes made in Audit Forms 12/06/2023 Enabling Multiple FY in Form GST APL-01 12/06/2023 Amnesty scheme changes 02/05/2023 Amnesty for non-filers assessed under section 62 i.e. Withdrawal of ASMT 13 Order on Filing of Return within Amnesty Scheme. 12/04/2023 Online Filing of Annexure-V declaration by GTA taxpayers 12/04/2023 Withdrawal of Appeal Application in Appeal module 21/12/2022 Filing Advance Ruling Application by Unregistered persons 21/12/2022 Miscellaneous enhancements in enforcement module 16/08/2022 Updation of Statistics on GST Portal 01/08/2022 Functionality to search and view Advance Ruling Orders 13/01/2022 Changes made in FO Menu on the Portal 13/01/2022 Upgrade of emsigner from ver 2.6 to ver 2.8 08/12/2021 Integration of Appeal Module with Enforcement Module 08/12/2021 Integration of Appeal Module with Assessment Module 19/08/2021 Important statistics related to GST for FY 2021-22 04/08/2021 AATO display on Taxpayer’s Dashboard 12/06/2021 Audit related functionalities made available to taxpayers 11/03/2021 Status of Aadhaar authentication or E-KYC verification of a GSTIN in search tax payer functionality 11/03/2021 Change in label and functionality of HSN / Service Classification Code Tax Rate search 24/02/2021 Auto-generation of Form GST DRC-01 and its availability to the taxpayer on the GST Portal 24/02/2021 Additional information about taxpayers under Search Taxpayer functionality 24/02/2021 Saving Advance Ruling/Advance Ruling Appeal applications by applicants 05/02/2021 Selection of two more reasons for voluntary payment in Form GST DRC-03 25/12/2020 Communication between Recipient and Supplier Taxpayers on GST Portal 12/11/2020 Displaying Annual Aggregate Turnover (AATO) to taxpayer’s on their Dashboard   12/11/2020 View of Annual Aggregate Turnover of a Taxpayer, under “Search Taxpayer” on GST Portal (Post Login)   12/11/2020 Deposit of fees under CGST or IGST heads for filing an application of Advance ruling or an appeal   17/09/2020 Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register