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Communication between Recipient and Supplier Taxpayers on GST Portal

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....ommunication between Recipient and Supplier Taxpayers on GST Portal <br>GST<br>Dated:- 25-12-2020<br><BR>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. Thi....

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....s facility is available to all registered persons, except those registered as TDS, TCS or NRTP. The main features of this facility are summarized as below: A. How to use the facility on GST Portal : 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 >....

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.... 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. B. How to send a Notification a.While composing a notification under Send New Notification tab, select the Supplier o....

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....ption 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. C. Some other features a.The counter par....

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....ty 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 ....

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....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. D. For UM and FAQs, click links below a.https://tutorial.gst.gov.in/userguide/returns/index.htm#t=Manual_....

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....communication.htm b.https://tutorial.gst.gov.in/userguide/returns/index.htm#t=FAQs_communication.htm Thanking You, Team GSTN<BR> News - Press release - PIB....