Available Functionality for Tax Payers in GST Portal

Registration

Refunds / Payments

Returns

e-Waybill

Others

23/11/2023

Functionality for validating bank account and to view the status of validation

23/11/2023

Changes made in the placement of Form GST PMT-07 link

23/11/2023

Reporting supplies of unregistered persons in GSTR-8

09/03/2021

Blocking of E-Way Bill generation facility of taxpayers under QRMP Scheme

23/11/2023

e-Invoice JSON download facility on GST e Invoice portal

23/11/2023

Changes in email communication w.r.t Aadhaar authentication

23/11/2023

New Bank added for payments

23/11/2023

Automated Intimation of ITC mismatch in Form GST DRC-01C

28/11/2020

Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility

23/11/2023

Changes in the Assessment module w.r.t amendments of section 62.

23/11/2023

Changes made on the portal in relation to the Aadhaar Authentication process

12/04/2023

PMT 09 Cash Transfer between different GSTINs registered on common PAN

23/11/2023

To allow reporting of negative values in table 17 and 18 of GSTR-9

16/10/2020

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020

23/11/2023

Certain changes made in Audit Forms

23/11/2023

Enabling Geocoding facility for Additional place of business in addition to principal place of business for existing taxpayers

12/04/2023

Removing validation in GSTR 11 (to include OIDAR invoices)

12/06/2023

Enabling AATO for the FY 2022-23 on portal

12/06/2023

Enabling Multiple FY in Form GST APL-01

12/06/2023

Geocoding of Principal Place of Business by exiting Taxpayers for specific States

21/12/2022

Removing the validation of return filing of Form GST CMP 08 and Form GSTR 4

12/06/2023

Enablement of Annual return for the FY 2022-23

12/06/2023

Amnesty scheme changes

12/06/2023

Functionality for generating User ID by unregistered persons for supplies to e-Commerce operators

21/12/2022

Label change in Statement 1 of RFD 01 for Refund on account of ITC accumulated due to Inverted Tax Structure

02/05/2023

Amnesty on late fee for certain Forms

02/05/2023

Amnesty for non-filers assessed under section 62 i.e. Withdrawal of ASMT 13 Order on Filing of Return within Amnesty Scheme.

12/06/2023

Providing detailed Reason for Cancellation of Registration on My Profile Page

21/12/2022

System Generated Form GST RFD-01 for withheld refunds of export of goods with payment of IGST

02/05/2023

Change in due date of filing GSTR-5

12/04/2023

Online Filing of Annexure-V declaration by GTA taxpayers

02/05/2023

Implementation of Amnesty scheme -Extension time for filing application for revocation of Suo Moto cancellation of registration.

01/08/2022

Validation on generating Challan in OTC mode

02/05/2023

New option to authenticate filing of Form GST CMP-08 using STAK.

12/04/2023

Withdrawal of Appeal Application in Appeal module

12/04/2023

Change made in Composition restriction table

01/08/2022

Updated generic messages on GST PMT-06 challan page

12/04/2023

New Portal for Taxpayers enabled for e-Invoice

21/12/2022

Filing Advance Ruling Application by Unregistered persons

12/04/2023

Enhancements made in Registration module

01/08/2022

Option in Form RFD-01 to get refund arising out of excess payment in GSTR 4, for Taxpayer under Composition levy

12/04/2023

Change in cut-off date for GSTR-1

21/12/2022

Miscellaneous enhancements in enforcement module

12/04/2023

Making addition of minimum two promoters / partners / Directors for some constitution of business mandatory for registration

25/05/2022

Facility to apply for Temp User ID by an unregistered persons for claiming refund on GST Portal

21/12/2022

Turnover threshold validation on filing by composition taxpayers

16/08/2022

Updation of Statistics on GST Portal

12/04/2023

Applying for Temp. Id for refund by unregistered persons

06/04/2022

Updating the message in Track Application Status

21/12/2022

Validation to check duplicate entries in Form GSTR-2B

01/08/2022

Functionality to search and view Advance Ruling Orders

21/12/2022

Automation of Drop Proceedings for taxpayers suspended upon issuance of SCN in Form GST REG-17

13/01/2022

Changes in the messages displayed to taxpayer after applying for Refund Form RFD-01

21/12/2022

Implementing Sequential Filing of Form GSTR-1 and filing of Form GSTR-1 prior to Filing of Form GSTR-3B

13/01/2022

Changes made in FO Menu on the Portal

16/08/2022

Enabling CORE Amendment Link For Taxpayers who fail To Update Bank account

13/01/2022

Aadhaar authentication made mandatory for filing of refund of IGST paid on export of goods and filing of refund application in Form RFD-01 in other cases

21/12/2022

Enabling validation at 4-digit HSN declaration in Table-12 of GSTR-1

13/01/2022

Upgrade of emsigner from ver 2.6 to ver 2.8

01/08/2022

Allow taxpayer to enter multiple trade names

13/01/2022

Removal of names of merged Banks from GST Portal

21/12/2022

Re-compute Interest button in Table 5.1 of Form GSTR-3B

08/12/2021

Integration of Appeal Module with Enforcement Module

01/08/2022

Mandating mobile number for applying for persons applying for Temp ID for Advance Ruling

20/09/2021

On demand fetching of Bill of Entry details from ICEGATE Portal

03/10/2022

Enabling TRAN-1 & TRAN-2 Forms on the Portal

08/12/2021

Integration of Appeal Module with Assessment Module

25/05/2022

Bank Account Validation of Taxpayers

12/07/2021

Seeking adjournment of dates in a SCN proceedings and submitting undertaking for not filing of appeal against order of rejection

16/08/2022

Generation of GSTR-11 based on  GSTR-1 / 5 for UIN holders

19/08/2021

Important statistics related to GST for FY 2021-22

06/04/2022

Integration of MMI (Map my India) in address field for Registration applications

28/06/2021

Facility to view ledger for 12 months and its download

16/08/2022

HSN based validation implemented in Form GSTR-9

04/08/2021

AATO display on Taxpayer’s Dashboard

13/01/2022

Aadhaar authentication made mandatory for filing of Revocation application in Form REG-21 by Normal Taxpayers

28/06/2021

Transfer of amount in cash ledger, between major/minor heads, by Temp ID holders and unregistered applicants

16/08/2022

Changes in HSN length validation in Form GSTR-1

12/06/2021

Audit related functionalities made available to taxpayers

13/01/2022

Submission of Aadhaar enrolment ID for e- KYC verification for Existing and New registrations

28/06/2021

Transfer of amount in cash ledger, between major/minor heads, by Temp ID holders and unregistered applicants

01/08/2022

Addition of new GST Rate slab of 6% (3% CGST & 3% SGST or 6 % IGST) in GSTR-1/IFF

11/03/2021

Status of Aadhaar authentication or E-KYC verification of a GSTIN in search tax payer functionality

13/01/2022

Triggering of alerts to Returns Module in case of change in status/ category of Taxpayer

21/06/2021

Filing for refund of accumulated ITC by taxpayers making exempt/ nil-rated supplies, by selecting an option of not having an LUT number in the refund application

01/08/2022

Auto population of data in Form GSTR-4 from Form GSTR-1 in Table 4A & 4B (FO)

11/03/2021

Change in label and functionality of HSN / Service Classification Code Tax Rate search

13/01/2022

Filing of application for revocation of cancellation of registration in Form REG-21 by Taxpayers

25/03/2021

Filing of refund application in Form GST RFD-01, by exporter of services (with payment of tax), in cases of Foreign exchange fluctuations

25/05/2022

Changes made in Form GSTR-11

24/02/2021

Auto-generation of Form GST DRC-01 and its availability to the taxpayer on the GST Portal

10/09/2021

Extension of time limit for filing application for revocation of cancellation of registration

24/02/2021

Pre login Tracking of  Refund Application Status

25/05/2022

Changes in Table 12 of GSTR1 form for enabling HSN validation for taxpayers with AATO more than Rs 5 Crore

24/02/2021

Additional information about taxpayers under Search Taxpayer functionality

04/08/2021

Addition of bank account details made mandatory for taxpayers

24/02/2021

Withdrawal of Refund Application by Taxpayer, in Form GST RFD-01W

25/05/2022

Improvements made in filing process of GSTR-4 (Annual)

24/02/2021

Saving Advance Ruling/Advance Ruling Appeal applications by applicants

04/08/2021

Suspension of GSTINs of the suspected and fraudulent taxpayers (Form REG-31)

24/02/2021

Enabling taxpayers/ applicants with (only) TRN, to manually enter bank account details in Refund Application in Form GST RFD-01)

06/04/2022

Displaying payment liability ratio & its calculation and providing Form GST DRC-03 link

05/02/2021

Selection of two more reasons for voluntary payment in Form GST DRC-03

02/07/2021

Facility for taxpayers/ persons to submit a complaint, in case of misuse of their PAN, for getting a registration in GST

13/01/2021

Filing of Refund application by taxpayers under QRMP scheme

06/04/2022

Facility for submitting consent for availing loan by MSME Taxpayers

25/12/2020

Communication between Recipient and Supplier Taxpayers on GST Portal

02/07/2021

Restricting taxpayers to opt for Composition Scheme, through Form CMP-02 and Form GST REG-01, based on their AATO & sending an alert on crossing the threshold limit

05/12/2020

Invoice Validation for Refunds for exports & supplies to SEZs (Form GST RFD-01)

06/04/2022

Changes implemented in Form GSTR-5

12/11/2020

Displaying Annual Aggregate Turnover (AATO) to taxpayer’s on their Dashboard

29/05/2021

Extension in date of filing of revocation application of cancellation in Form GST REG-21

05/12/2020

Allowing ICEGATE validated Invoices while filing for Refund

06/04/2022

Offline utility for  TDS/TCS credit received

12/11/2020

View of Annual Aggregate Turnover of a Taxpayer, under “Search Taxpayer” on GST Portal (Post Login)

15/03/2021

Assignment of new applications of registration, in certain cases, with same PAN and in same State/ UT

06/04/2022

Changes made in “QUERY ICEGATE” functionality

12/11/2020

Deposit of fees under CGST or IGST heads for filing an application of Advance ruling or an appeal

11/03/2021

Aadhaar Authentication enabled for Persons/ applicants applying for GST registration through MCA portal in SPICe -AGILE Form

13/01/2022

Reduction in the frequency of filing of statement in Form ITC-04, based on aggregate turnover

17/09/2020

Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register

11/03/2021

Disabling entering Aadhaar number by Taxpayers/Applicants in registration application

13/01/2022

Enhancements in Search HSN functionality

11/03/2021

Selection of Core Business Activity by existing Taxpayers on the GST Portal

13/01/2022

Blocking filing of statement of outward supplies in Form GSTR-1  in case of non-filing of returns in Form GSTR-3B for the preceding tax period

11/03/2021

Change of status of certain taxpayers on the GST Portal

08/12/2021

Changes made in Form GSTR-1/IFF

24/02/2021

Post TRN Login, Tracking of Registration Application Status

08/12/2021

Creation of My Masters facility in Form GSTR-1/IFF

13/01/2021

Facility to upload documents in Form GST REG-13

08/12/2021

Allowing entry of suspended GSTINs as recipients in Form GSTR 1/IFF (B2B Tables)

13/01/2021

Field for capturing validity period, in case of SEZ unit and SEZ developers, in Form GST REG-01

10/09/2021

Blocking of filing of Form GSTR-1

13/01/2021

Deemed approval of Registration Application in Form GST REG-01

10/09/2021

Validation on filing of previous returns for taxpayers who opt in/out of Composition Scheme

07/01/2021

Aadhaar Authentication and e-KYC changes for Existing Taxpayers

19/08/2021

Discontinuation of  Auditor’s certification in Reconciliation Statement, filed in Form GSTR-9C

03/12/2020

Aadhaar Authentications in Form GST REG-01, during Registration, for all type of taxpayers (except PSU, Govt Bodies, Statutory Body and Local Authority)

19/08/2021

Changes in computation of  Late Fee for filing Form GSTR-3B.

03/12/2020

Filing an application for cancellation of Registration by GST Practitioner (Form GST PCT -06)

10/07/2021

Download of Form GSTR-4A in excel and auto-population of its details in Form GSTR-4 for the composition taxpayers

12/11/2020

PAN based Registration details to be shown to Taxpayers

07/07/2021

Nil filing of Form GSTR-1 (Quarterly) through SMS, by taxpayers under QRMP Scheme

12/11/2020

Suspension status of GSTIN in certain cases

07/07/2021

Filing of Form GSTR-1 by the taxpayers under QRMP Scheme on cancellation of registration

24/10/2020

Showing Jurisdiction of CBIC and States/ UTs on the basis of PIN

02/07/2021

Reduction in the late fee payable, for delay in filing of Form GSTR-7, implemented on GST Portal

28/06/2021

Auto population of GSTR-3B liability, for taxpayers under QRMP Scheme, from their IFF and GSTR 1

02/06/2021

Moving the records saved in IFF, to later months of same Quarter, by taxpayers under QRMP Scheme

29/05/2021

Extension in due dates/ relaxations in filing GST related compliances by taxpayers, on account of COVID Pandemic

15/04/2021

Auto Generation of Form GSTR-2B, for the taxpayers  under QRMP scheme

15/04/2021

Use of Matching Offline Tool by  the taxpayers  under QRMP scheme

15/04/2021

Auto-population in Form GSTR-3B of ITC, for taxpayers in QRMP Scheme

09/04/2021

Auto-population of liability in Form GSTR-3B, for taxpayers under QRMP Scheme

09/04/2021

Generation of Form GSTR-11, based on Form GSTR-1/5

09/03/2021

RESET button enabled on GST Portal for Form GSTR-1/ IFF (Invoice Furnishing Facility)

09/03/2021

Reporting and paying interest & other amounts, in Form GSTR-5A by OIDAR registrants

09/03/2021

Download of Table 5 data, after filing, enabled for Form GST ITC-04

11/02/2021

Editing the Auto-population of some data in Form GSTR-3B

09/02/2021

Issuance of Form GSTR 3A, for Non Filing of GSTR-3B Returns to taxpayers, under QRMP scheme

09/02/2021

Discontinuation of filing of Form GSTR-9A, for FY 2019-20 & onwards

09/02/2021

Facility to file NIL Form GST ITC-03 by the taxpayers opting in to Composition scheme

09/02/2021

Validation of date on entry of invoices of cancelled suppliers and date of registration, in Form GSTR-6 and showing of tax period and filing status in Excel download of Form GSTR 6A

05/02/2021

Implementation of 35% Challan in QRMP Scheme in Form GST PMT-06 for making payment

13/01/2021

Allowing reporting of GSTINs and tax deducted of OIDARs, in Form GSTR-7, by TDS deductors

06/01/2021

Invoice Furnishing Facility (IFF) facility for taxpayers under Quarterly

05/12/2020

Quarterly Returns Monthly Payment (QRMP) Scheme

03/12/2020

Import of e-invoice data into Form GSTR-1 of the taxpayers

03/12/2020

Authentication through EVC, for filing of returns through GSPs, for taxpayers for whom DSC is not mandatory

12/11/2020

Auto-populated Form GSTR-3B in PDF format for the taxpayers

12/11/2020

Interest payable in Form GSTR-3B under the CGST and SGST/UTGST heads can now be different

26/10/2020

Filing NIL Form GST CMP 08 through SMS, on GST Portal

17/09/2020

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1

15/09/2020

Form GSTR 2B

05/09/2020

Generating PDF from Form GSTR-1 for filing Form GSTR-3B for Monthly filers