Dear Taxpayers, we have received complaints regarding difficulty in accessing the portal. We are working to resolve the same and will keep you updated.
Taxpayers have reported slowness in portal while filing GSTR 3B return today. The persistence of the issue is acknowledged. Technical teams are working to resolve the issue. An incident report has been sent to CBIC for considering extension in the return filing dates.
Dear Taxpayers, Amnesty scheme for GSTR-3B return late fee adjustment has ended on 30th of September. Now late fee will be calculated as per the original rules.
Dear Taxpayer, the team is working to restore the facility to file and view GSTR-3B and GSTR-1 return for July, 2017. We expect it to be available in a day.
Dear Taxpayers, GST portal services have been restored and filing activities are now being performed smoothly. We deeply regret the inconvenience caused.
The due date for quarterly filing of GSTR-1 for Oct-Dec 2020 quarter period is 13.01.2021. The date currently being shown in the GSTR-1 tile is 31.01.2021 which is erroneous and the correct date i.e. 13.01.2021 will be displayed on the portal soon. (1/2)
Upcoming changes in Table-12 format of GSTR-1 Return
1. Changes in format of GSTR-1 Return
2. Changes in number of digit of HSN Code to be reported
#English
Till now (11:00 PM) today 11,02,388 GSTR-3B returns have been filed compared to 4,85,563 last month on same day. In last 2 hrs 91,799 returns have been filed.
We are temporarily experiencing technical issue with GST portal. Our tech partner Infosys is continuously working on to restore services. Inconvenience is deeply regretted.
'Comparison of liability declared and ITC claimed' is now available on the main page for the ease of access by the taxpayers. After login, please navigate to- Services > Returns > Tax liabilities and ITC comparison.
The change in late fee amount made vide notification no. 57/2020 dated 30-06-2020 has been incorporated on the GST portal. Late fee paid in excess than prescribed in the notification shall be re-credited in due course.
Due dates of GST Returns Extended for the Tax period of April 2021.
Form GSTR-1: 26th May 2021
IFF: 28th May 2021
Form GSTR-2B generation: 29th May 2021
Auto-populated GSTR-3B availability: 29th May 2021 onwards
Dear Taxpayers, the late fee changes notified last night have been successfully updated on the GST portal. It took a little longer than expected. Thank you for your patience.
Dear taxpayers, GST portal is updating late fee changes notified last night on 30.06.2020. There will be a brief downtime between 12.15 pm to 12.45 pm for changes to take effect. Your cooperation is highly appreciated.
Extension of GSTR-1 due date
GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermittently since yesterday due to technical issues leading to slow response on the portal. (1/2)
Around 14 thousand returns are being filed/hour today. Some users are facing intermittent issue in login. Infosys tech team is working on it. Inconvenience regretted.
Today is the last date of filing of GSTR-3B for taxpayers of across India who have an aggregate turnover of more than 5 crores in FY 18-19. Please check your due dates in the image.
@theicai
Till now (5:00 PM) today 5,94,242 GSTR-3B returns have been filed compared to 3,04,847 last month on same day. In last 2 hrs 1,60,476 returns have been filed.
Till 7:00 PM today 8,31,741 GSTR-3B returns have been filed compared to 3,74,893 last month on same day. In last 2 hrs 2,37,499 returns have been filed.
E-invoicing has come into effect from Oct 01, 2020 for businesses with aggregate turnover exceeding Rs. 500 cr. in any preceding FY from 2017-18 onwards.
Message from Infosys Team:
Today we are getting intermittent complaints of slowness and timeout in the services at the portal for some taxpayers. Till 2:00 PM today 3,27,000 returns have been filed compared to 2,38,000 at the same time last month. (1/2)
The taxpayers SHOULD NOT file any GSTR-1/GSTR-3B, for any tax period of FY 2020-21, from any of the GSTIN on the associated PAN, or else they will not be able to opt in for FY 2020-21. (2/3)
Form GSTR-4 (Annual Return) now available on GST Portal
w.e.f. 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 on annual basis for each financial year. Due date for filing FY 2019-20 Return is 31st August 2020.
@theicai
@ICAICMA
@nasscom
@phdchamber
100% ONLINE Refund Process and Disbursal through a single authority, successfully deployed on GST Portal from September 26, 2019.
All refund applications filed before September 26, 2019 will be processed manually as done under the old refund process.
Filing of application for revocation of cancellation of Registration is now available on GST portal. Please refer Order No: 01/2020-Central Tax dated 25.06.2020 for more details.
#Hindi
@cbic_india
@GST_Council
E-Way Bill system for Intra-State movement of goods, has been implemented from 15.04.18 for the States of Andhra Pradesh, Gujarat, Kerala, Telangana & Uttar Pradesh. All stakeholders in these five states, are requested to generate E-way bill for intrastate movement of goods.
Due date for filing of GSTR-3B for all taxpayers having aggregate turnover of more than Rs. 5 Cr. in FY 2018-19 is 20th Feb 2020. Taxpayers having turnover up to Rs. 5 Cr. may file up to 22nd or 24th depending upon the group into which they fall. Please view the map.
@theicai
GSTR-2B for ITC Period September 2020 has been generated and made available on the GST Portal.
You may download the same via:
Login —> Returns Dashboard —> Period (2020-21 September) —> GSTR-2B section.
@cbic_india
@GST_Council
A total number of 16.5 lakhs returns (including GSTR3Bs) were filed on 20th of Jan 2021 till 7:00 PM on GST Portal. During the entire day brisk filing activity was observed and is continuing as of now.
Cash ledger updation issues: We have identified certain technical issues in the latest version of Chrome that will be resolved in due course. Until then please use any other browser to avoid delay in Cash Ledger updation. Apologies for the inconvenience caused.
Quarterly Return Monthly Payment (QRMP) scheme launched.
Now taxpayers up to Rs. 5 Cr turnover have the option to file their GSTR-1 and GSTR-3B returns quarterly.
Revocation of Registration Applications: Taxpayers can now file application for revocation of cancellation of registration, again, if previous revocation application is rejected. This is in pursuance of ROD Order no. 01/2020, dated 25.06.2020 (2/3)
Returns to be filed reduced from 24 to just 8 in a year for small taxpayers (turnover upto 5 Cr). Opt-in for QRMP Scheme for compliance- once in a quarter.
To opt for QRMP, login GST portal> Services>Returns>Opt-in for Quarterly return
#4yearsofGST
@FinMinIndia
@cbic_india
Upcoming changes in Table-12 format of GSTR-1 Return
1. Changes in format of GSTR-1 Return
2. Changes in number of digit of HSN Code to be reported
#Hindi
Till 9:00 PM today 10,10,589 GSTR-3B returns have been filed compared to 4,45,128 last month on same day. In last 2 hrs 1,78,848 returns have been filed.
Functionality to file quarterly GSTR 1 returns has been provided on the GST Portal, for those taxpayers whose value of clearances is less than Rs 1.5 Cr in current or previous financial year.
BEWARE of FRAUD website . It is trying to BAIT taxpayers to reveal personal and bank details. DO NOT respond to messages, mails and lookalike websites which ask for your personal details.
@theicai