Quick Summary
The Goods and Services Tax Network (GSTN) has rolled out a highly anticipated feature, enabling the online filing of Annexure-V on the GST Portal. This feature is specifically tailored for newly registered Goods Transport Agencies (GTAs) choosing to operate under Forward Charge. Key Features of the New Facility The recently introduced facility empowers users to upload manual Annexure-V, which may have been previously submitted to the jurisdictional office before the initiation of the o
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FAQ :
GSTN has introduced an online facility on the GST Portal for filing Annexure-V, specifically for Goods Transport Agencies (GTAs) opting for Forward Charge.
This facility is for newly registered Goods Transport Agencies (GTAs) who have chosen to operate under the Forward Charge mechanism for paying GST.
The deadline for filing the Annexure V Form for Goods Transport Agencies opting to pay tax under Forward Charge for the current financial year and beyond is January 28, 2024.
Yes, the new facility allows users to upload manual Annexure-V forms that may have been previously submitted to the jurisdictional office.
You can access the Annexure V Form by navigating to Services > User Services > GTA > Opting Forward Charge payment by GTA (Annexure V) on the GST Portal.
If you are not providing GTA services or prefer to pay tax under Reverse Charge, you can select 'NO' during the filing process, and you will not be directed to the Annexure V Form.
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