Automatic Calculation of Interest in GSTR-3B and Other Upcoming GST Portal Related Updates. Read All Details Here

Availability of Input Tax Credit (ITC) for FY 2020-21

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.

Dhanraj Sharma

Dhanraj Sharma is CEO of Tax Concept. He is on a Mission to Educate and Empower 10,000+ Professionals across the Country.

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