For those opting for Aadhaar authentication, new GST registration will be issued within three working days and would not need to wait for physical verification. However, those not opting for Aadhaar authentication for GST registration would be granted it only after physical verification of the place of business or documentary verification which may take up to 21 working days or more if notice is issued. – (Source Newspapers) It is not mandatory for every authorized signatory, promoter o..
1. Registration S.No. Form Functionality released and available for taxpayers/registered person 1 Aadhaar Authentications in Form GST REG-01, during Registration, for all type of taxpayers (except PSU, Govt Bodies, Statutory Body and Local Authority) • For Taxpayers applying for a new registration and opting for Aadhaar Authentication, the authentication would now be required to be done only ..
Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund, other Miscellaneous topics. Various webinars are also conducted during the period for the benefit of the stakeholders. To view module wise functionalities deployed on the GST Portal and webinars conducted, refer to table below: Sl. No. ..
A total number of 16.5 lakhs returns (including GSTR3Bs) were filed on 20th of Jan 2021 till 7:00 PM on GST Portal. During the entire day brisk filing activity was observed and is continuing as of now ..
Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal GSTN has issued an advisory on 6th Jan 21 for existing taxpayers to complete Aadhaar Authentication or e-KYC. Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. A. Category of Taxpayers for whom the functionality is available: 1. Regular Taxpayers (including Casual Taxable person, SEZ Units/Develop..
The due date for quarterly filing of GSTR-1 for Oct-Dec 2020 quarter period is 13.01.2021. The date currently being shown in the GSTR-1 tile is 31.01.2021 which is erroneous and the correct date i.e. 13.01.2021 will be displayed on the portal soon. Please bear with us and follow the date of 13.01.2021 for compliance. Inconvenience caused is regretted. ..
A Taxpayer registered under GST can make amendments to his registration by applying the amendment of registration. There are two types of amendments in GST registration- Core Amendment Non-Core Amendment Amendments in core areas are – Legal/trade name of the business changed, without a change in PAN. Addition/deletion of key stakeholders, i.e. partners, managing director, karta, etc. Additional place of business or principal place of business (other than a change ..
1. Certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Details from such e-invoices shall be auto-populated in respective tables of GSTR-1. Update on the status of such auto-population was last published on 30/11/2020. 2. For those taxpayers who had started e-invoicing from 1-10-2020, the auto-population of e-invoice data into GSTR-1 (of D..
A total of 2,86,145 returns were filed on 30th of Dec 2020 till 7:45 PM on GST Portal. The portal performed smoothly over the day. ..
1. GST DEADLINES 1.1. Deadlines | January 21 Compliance Calendar - Jan 2021 Due Date Return/ Compliance Remarks 31 Dec 20 GSTR 9/9C (FY 18-19) GST Audit and Annual Return last date. 31 Dec 20 GSTR 9A Annual Return for Composition Taxpayers 07 Jan 21 TDS/ TCS Payment- IT Due date for Pay..
A facility of 'Communication Between Taxpayers' has been provided on the GST Portal, for sending a notification by recipient (or supplier) taxpayers to their supplier (or recipient) taxpayers, regarding missing documents or any shortcomings in the documents or any other issue related to it. This facility is available to all registered persons, except those registered as TDS, TCS or NRTP. The main features of this facility are summarized as below: A. How to use the facility on GST P..