Improvements in GSTR-1
GST
Dated:- 26-11-2021
A revamped & enhanced version of GSTR-1\/IFF is being made available on the GST Portal to improve the taxpayer experience.
\nKindly < Click here > for details.
\nThanking You,
\nTeam GSTN
\n=============
\nDocument 1
\nImprovements in GSTR-1
\nA revamped & enhanced version of GSTR-1\/IFF is being made available on the GST Portal to improve the
\ntaxpayer experience. These enhancements, would enable the Saving of the GSTR-1 details on the GST
\nPortal efficient and user friendly. Further, changes are being implemented incrementally in a gradual
\nmanner, to leverage the familiarity of taxpayer so as to ensure that taxpayers can adapt to the changes
\nsmoothly. The changes would be implemented in two phases, to ensure that disruption to the taxpayers is
\nminimal, and valuable feedback received is accounted for in subsequent phase. This advisory covers the
\nchanges being brought in Phase -1 while the advisory about Phase -2 changes wo<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n addition shall be available under ADD RECORD = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n . = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ces = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n llowing the steps = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Improvements in GSTR-1 GSTDated:- 26-11-2021A revamped & enhanced version of GSTR-1\/IFF is being made available on the GST Portal to improve the taxpayer experience. Kindly < Click here > for details. Thanking You, Team GSTN ============= Document 1 Improvements in GSTR-1 A revamped & enhanced version of GSTR-1\/IFF is being made available on the GST Portal to … Continue reading “Improvements in GSTR-1”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-69173","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/69173","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=69173"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/69173\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=69173"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=69173"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=69173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nDETAILS section while all the tables\/tiles for amending previously filed details shall be
\navailable under AMEND RECORD DETAILS section. Re-arrangement of tables\/tiles shall
\nensure that taxpayers can navigate in an easy manner to add or amend record details in the
\nGSTR 1\/IFF.
\nBy default, ADD RECORD DETAILS section shall be in expanded form (visible) and
\nAMEND RECORD DETAILS section shall be in collapsed form (hidden). Taxpayers can
\nexpand or collapse these sections as per the requirement. As it has been observed that only
\naround 1% of details added are amended by taxpayers, that it why it will be in collapsed
\nmode.
\nAMEND RECORD DETAILS
\n9A – Amended B2B Invoices
\n9A – Amended B2C (Large)
\nInvoices
\n9A – Amended Exports
\nInvoices
\n9C – Amended Credit\/Debit
\nNotes (Registered)
\n9C – Amended Credit\/Debit
\nNotes (Unregistered)
\n10- Amended B2C(Others)
\n11A – Amended Tax Liability
\n(Advances Received)
\n0
\n11B – Amendment of
\nAdjustment <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nADD RECORD DETAILS
\n4A, 4B, 6B, 6C – B2B Invoices
\n5A, 5B – B2C (Large) Invoices
\n6A – Exports Invoices
\n7 – B2C (Others)
\n2
\n2
\n8A, 8B, 8C, 8D – Nil Rated
\nSupplies
\n9B – Credit\/Debit Notes
\n(Registered)
\n9B – Credit\/Debit Notes
\n(Unregistered)
\n11A(1), 11A(2) – Tax Liability
\n(Advances Received)
\n1
\n2
\n11B(1), 11B(2) – Adjustment
\nof Advances
\n12- HSN-wise summary of
\noutward supplies
\n13 – Documents Issued
\nAMEND RECORD DETAILS
\n0
\n0
\n3. Enhancement in B2B and CDNR table\/tile – Taxpayers will now be able to view a new record
\ndetails table with the details of the recipient -wise count of records. Record details table will have
\nthe following columns:
\nV.
\nvi.
\nvii.
\nviii.
\nix.
\nTaxpayer type Type of recipient taxpayer (Regular, SEZ, and Composition) shall be
\ndisplayed in this column.
\nProcessed invoice – Number of processed invoices will be available in this column with
\nhyperlink. On clicking it, the taxpayer will navigate to document details page to view all the
\nrecords added<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPending\/Errored Invoices
\nAdd Invoice
\n2
\n0
\n+
\n4A, 4B, 6B, 6C – B2B Invoices
\nRecipient wise count
\nDocument wise details
\nProcessed records
\n33AHLPP8362BQZM
\nGSTN
\nDisplay\/Hide Columns:
\nBACK
\nHELP
\nC
\nRecords Per Page:
\n10 \u00e3\u0081\u008f
\nSearch…
\na
\nInvoice
\nno.
\nInvoice
\ndate
\nTotal invoice
\nvalue (*)
\nTotal taxable
\nvalue (*)
\nIntegrated
\nTax (*)
\nCentral tax
\n(*)
\nState\/UT
\nTax (*)
\nCess Source
\n(*)
\nActions
\nB2B1
\n15\/05\/2021
\n1,11,111.00
\n11,111.00
\n0.00
\n277.78
\n277.78
\n0.00
\nB2B
\n20\/05\/2021
\n13,214.00
\n12,31,234.00
\n0.00
\n30,780.85
\n30,780.85
\n0.00
\nBACK
\n4. Records per page feature \u2013 System will now provide the records per page feature in all the tables
\nunder ADD RECORD DETAILS section leading to ease of viewing. This feature will allow the
\ntaxpayers to customized number of records to be viewed on per page. By default, the Records per
\npage will be set at 10 records per page and can be increased to view 100 records per page.
\nDashboard Returns GSTR-1\/IFF EXP
\n6A – Ex<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nenumerated below:
\na. Taxpayer can add or amend records in respective tables of GSTR-1\/IFF.
\nb. Once the records are saved, taxpayer shall click on GENERATE SUMMARY button.
\nDashboard Returns GSTR-1\/IFF
\nGSTR-1 – Details of outward supplies of goods or services
\nGSTIN-
\nFY-
\nLegal Name –
\nTax Period –
\n\u00e2\u2020\u2019 English
\nE-INVOICE ADVISORY
\nHELP
\nC
\nTrade Name –
\n\u00e2\u0161\u00ab Indicates Mandatory Fields
\nStatus Not Filed
\nDue Date –
\n\u00e2\u2014\u008f Generate GSTR-1 Summary process is initiated. Post completion of request preview (summary PDF) shall be enabled. You can click refresh icon to check
\ncompletion of request. Please wait for 5 minutes to regenerate the summary again.
\nc. After the summary is successfully generated, system will enable PREVIEW and SUBMIT
\nbuttons.
\nd. If the taxpayer intends to verify summary of GSTR-1\/IFF, taxpayer can click PREVIEW
\nbutton to download summary PDF.
\nDashboard Returns GSTR-1\/IFF
\nGSTR-1 – Details of outward supplies of goods or services
\nGST<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n