Important Upcoming GST System Enhancement
- Auto-Interest Computation in GSTR-3B/GSTR-5/CMP-08
- Negetive Liability in GSTR-3B
- Changes in Tax liabilities and ITC Comparison Report
- Converting IGST Refund withheld cases at ICEGATE into RFD-01
- Refund of GST paid on Advances but supplies not made
- Enabling EVC option even for Companies/LLP in registration module
- Geo-Spatial data Integration for taxpayers to help declaring correct address
- Removal of Contact Details – Mobile No. and e-mail from Search Taxpayers
Source of the Content is Webinar on “INTERACTIVE SESSION WITH GSTN” held on 5th October 2021.