Goods and Services Tax – GST Dated:- 12-6-2021 – News – As part of our constant endeavour to provide a smooth and hassle free experience to the taxpayers and simplify the process for them, to comply with their GST compliances, following functionalities are recently deployed or are being deployed on the portal shortly: Sl.No. Module Form/ Functionality Functionality released/ to be released for Taxpayers 1 Ledgers Negative liability statement made available to composition taxpayers In case of a negative liability in any tax period of a composition taxpayer (and if no amount is re
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orted by their registered suppliers in their Form GSTR-1 / GSTR-5 and by their TDS deductors in their Form GSTR-7 . A facility to download the details of Form GSTR-4A , in an Excel file would be made available to the taxpayers, soon. This Excel file would contain consolidated summary of the supplies at GSTIN level, for the complete financial year, which are required to be reported in Annual Return filed by them in Form GSTR-4. This summary will also be auto-populated in Table 4A and 4B of their Form GSTR-4. 3 Front Office Inclusion of common names in the HSN Directory and its download in excel format by the taxpayers The c
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