Communication between Taxpayers Facility provided on GST Portal for sending notification amongst recipient/supplier of missing documents etc.
A facility of ‘Communication Between Taxpayers’ has been provided on the GST Portal, for sending a notification by recipient (or supplier) taxpayers to their supplier (or recipient) taxpayers, regarding missing documents or any shortcomings in the documents or any other issue related to it. This facility is available to all registered persons, except those registered as TDS, TCS or NRTP.
Taxpayers can send notification, view notification, send reply and view replies to the notifications on their dashboard after login.
a. To send notification navigate to – Services > User Services > Communication Between Taxpayers > and select Compose option.
b. To view any new notification received or any reply received select Inbox (Notification & Reply Received) option.
c. To view any new notification sent or reply sent select Outbox (Notification & Reply Sent) option.
a. While composing a notification under Send New Notification tab, select the Supplier option to send notification to a Supplier, otherwise select Recipient
b. In the Document Details section, select the Action Required by Supplier/ Recipient from the drop-down list and enter required details.
c. Up to fifty documents can be added in a notification.
d. The sender can also add Remarks (upto 200 Characters) in the box provided for the same.
a. The counter party taxpayer will receive an e-mail on their registered e-mail address and an SMS on his registered mobile number for all notifications received.
b. An alert will also be given to Recipient/Supplier on logging into the GST portal.
c. A taxpayer is allowed to send up to 100 notifications to a single GSTIN for a particular tax period.
d. The recipient can upload the details of missing documents (not uploaded by their supplier in his Form GSTR-1) and send a notification to their supplier, using this facility. Supplier can then add such documents directly in their Form GSTR-1, if not reported earlier
e. The functionality to upload and download the documents will be made available soon.
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=Manual_communication.htm
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=FAQs_communication.htm
There is no statutory requirement of pre-deposit for stay of demand under Income Tax Act - High Court stayed demand …
Engagement of Company Secretaries (CS) as Young Professionals in the Office of Regional Director (WR), Registrar of Companies, Mumbai and…
Applicability of provisions of Section 115BBE read with Section 69, 69A and 69C in a case arising before Settlement Commission…
Addition u/s 68 for jewellery purportedly received on death of grandparent under Will upheld. In a recent judgment, ITAT upheld…
Supreme Court lays down tests to determine whether a debt is a financial debt or an operational debt under IBC…
Merely because directors of two companies were common not mean that deposits received was bogus and companies were shell companies…