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

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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