Quick Summary
1. Returns Sl No Form/ Functionality Functionality made available for Taxpayers The taxpayers under QRMP Scheme have been provided with an optional Invoice Furnishing Facility (IFF), to furnish details of their B
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FAQ :
Taxpayers under the QRMP scheme can now move saved IFF records from the first month to the second month of a quarter, or to their quarterly Form GSTR-1, provided the filing time for the earlier period has expired. Records can only be moved within the same quarter.
For taxpayers under the QRMP scheme, liabilities declared in the optional IFF for months 1 and 2, and in Form GSTR-1 for month 3, will now be automatically populated in their quarterly Form GSTR-3B.
Yes, taxpayers making only exempt or nil-rated supplies, and who do not have a LUT number, can now file for refunds of accumulated ITC by selecting the appropriate option in the modified Form RFD-01.
Taxpayers can now view their Electronic Credit Ledger, Electronic Cash Ledger, and Electronic Liability Register for 12 months (previously 6 months) on their dashboard. These details can also be downloaded in PDF and Excel formats.
Yes, the HSN Directory on the GST portal has been updated to include common product names used in trade corresponding to HSN codes. The entire directory is also available for download in Excel format.
Yes, Temp ID holders and unregistered applicants can now transfer amounts within their cash ledger between different major/minor heads using Form GST PMT-09.
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