Hello,
QUESTION 1. From which month GST NEW RETURNS SCHEME will be applicable ? ( ANNX1, ANNEX2, RET 1/2/3).
QUESTION 2. Also currently it seems NEW RETURNS OFFLINE TOOL FACILITY CALLED BETA VERSION 0.5 is no available for DOWNLOADS on GST PORTAL, is there any technical problem ?
I called GST Portal but they talka about SYSYTEM REQUIREMENTS.
Please help..
Q1 - It was previously expected from Oct 2020 (before covid lockdown), expect to be deferred.
Q2 - Only online testing is available, that too in limited fashion. Can take it up later, probably end of FY 20-21.
Great Sir !!! Thanking You for the prompt replies .
Best Regards
CAclubindia
