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GST Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal & Key Points

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..

Posted in articles |   723 Views

New functionalities made available for Taxpayers on the GST Portal (Oct - Dec 20)

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 ..

Posted in articles |   9666 Views

Module wise new functionalities deployed on the GST Portal during Oct-Dec, 2020 for taxpayers

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. ..

Posted in news |   3174 Views

Cyber attack on GST Portal says GSTN


Posted in news |   4 comments |   15045 Views

16.5 lakhs returns filed on 20th of Jan 2021 till 7 PM on GST Portal

  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 ..

Posted in news |   759 Views

Process for Aadhaar Authentication or EKYC for Existing Taxpayer

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..

Posted in articles |   5466 Views

CBIC issues clarification on the wrong due date being shown on the portal during return filing

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. ..

Posted in news |   5466 Views

How to Change the Authorised Signatory on the GST Portal?

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 ..

Posted in articles |   8160 Views

GST Portal - Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A

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..

Posted in news |   6054 Views

2,86,145 returns have been filed on 30th December up to 7:45 PM on the GST Portal

  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. ..

Posted in news |   891 Views

GST - Due Date Compliance Calendar for January 2021 and Recent Updates on The Portal

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..

Posted in articles |   1 comments |   20205 Views

GST Portal provides facility for Communication between the Recipient and the Supplier Taxpayers on the GST Portal

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..

Posted in news |   1608 Views

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