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New Functionalities made available for Taxpayers on GST Portal - May, 2021

1 - Registration

Sl No

Form/ Functionality

Functionality made available for Taxpayers

1

Extension in date of filing of revocation application of cancellation in Form GST REG-21

The time for filing the 'Application for Revocation of Cancellation' for those applicants, for whom the due date to file the same falls between 15th April to 30th May, 2021, has been extended till 31st May, 2021. (Remarks: Further extended till 30th June, 2021, vide Notification No. 24/2021 CT dated 01.06.2021.)

2 - Returns

S.No

Form/ Functionality

Functionality made available for Taxpayers

1

Extension in due dates/ relaxations in filing GST related compliances by taxpayers, on account of COVID Pandemic

The Government has announced certain relaxations in filing of returns and other GST related compliances by taxpayers, on account of the prevailing COVID pandemic. To know more about the same, please click the following links:

• Generation of Form GSTR-2B for April 2021: Click Here

• Waiver of interest and late fee for normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers: Click Here

• Extension in dates of various GST Compliances for GST Taxpayers: Click Here

• Relief to taxpayers, regarding late fee, for delay in filing Form GSTR-3B returns: Click Here

• Taxpayers registered under the Companies Act, 2013, can now file their Form GSTR-1 and Form GSTR-3B with EVC, apart from filing it with DSC, till 31st May, 2021, as notified by the Government. (Remarks: Further extended till 31st August, 2021, vide Notification No. 27/2021 CT dated 01.06.2021.)

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