GST

New GST Tools and facilities for taxpayers.

New GST Tools and facilities for taxpayers.

Taxpayers have now been provided with a facility to offset their outstanding demands, entered in Form GST DRC-07 by tax official, with the credit/cash as available with them in ITC/Cash Ledgers.

Taxpayers can now declare their opening stock and related ITC claim, on additional HSN stock line items, not declared in Form GSTR TRAN-2 of July, 2017, while furnishing Form GSTR TRAN-2 for the month of August 2017, onwards.

A Reset Button has been enabled for Form GSTR 3B, which were in submit status as on 20th February 2018. Taxpayers can now click on the reset button, which opens up Form GSTR-3B in edit mode. After filling the details, taxpayers can offset their tax liability and file Form GSTR-3B

New GST Tools and facilities for taxpayers.has been modified to allow taxpayer to delete more than 2500 Invoices at one go.

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