CBIC has released a new functionalities on GST Website

CBIC has released a new functionalities on GST Website

CBIC has released a new functionalities on GST Website Functionalities available in CBIC-GST Application: 1. Tax officers can block/unblock

authorCA Deepak GuptadateApr 23, 2019
Last update on Apr 23, 2019
CBIC has released a new functionalities on GST Website Functionalities available in CBIC-GST Application: 1. Tax officers can block/unblock ITC credit in Credit ledger at GST portal. 2. Tax officers can see annual return GSTR-9 return filed on GST portal. 3. Tax officers can see annual return GSTR-9A return filed on GST portal. 4. Tax officer can see GSTR-2A return, claiming TDS/TCS credit, on GST portal. 5. Tax officers can see ITC-01 and ITC-03 returns filed by new registrants for ITC credit on inputs held in stock or semi-finished or finished goods. Return - Offline Utility for filing of Form GSTR-9A Offline utility of Form GSTR-9A is made available in the download section of GST Portal for the composition taxpayers. The excel based offline utility is designed to help composition taxpayers to prepare their Form GSTR-9A offline. (refer Section 44(1) of the CGST Act, 2017 & Rule 80(1) of the CGST Rules, 2017) Return - Online filing of Form GSTR-9C & its Offline Utility Facility for online filing of Form GSTR-9C, Audited Annual Accounts and Reconciliation Statement, has been made available on GST Portal to the taxpayers. Offline utility of Form GSTR-9C is also made available in the download section of GST Portal for the taxpayers. The excel based offline utility is designed to help taxpayers to prepare their Form GSTR-9C offline. (refer Section 35(5) & 44(2) of the CGST Act, 2017 & Rule 80(3) of the CGST Rules, 2017 ).

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