Upcoming functionalities to be deployed on GST Portal for the Taxpayers
GST
Dated:- 12-6-2021
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 required to be paid by the taxpayer (during that period)), the said negative liability will be maintaine
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e 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 currently available HSN Master has been updated on the GST Portal and it now includes product names commonly used in Trade corresponding to a particular HSN code.
* A download facility for the entire HSN directory in Excel Format has also been provided to the taxpayers under the link “Download HS
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