• Kandivali West Mumbai 400067, India
  • 02246022657
  • facelesscompliance@gmail.com
October 7, 2021

Important Upcoming GST System Enhancement

by Admin in GST

Important Upcoming GST System Enhancement

Returns

  • Auto-Interest Computation in R-3B/CMP-8/R-5
  • Negative Liability in GSTR-3B
  • Changes in Comparison Report

Refunds

  • Converting IGST Refund withheld cases at ICEGATE into RFD-01
  • Refund of Advances paid but supplies not made under development
  • Refund to be filed by the Unregistered person under development

Registration

  • Mandating Aadhaar Authentication at BO for the taxpayers applying for —Refund and Revocation application
  • Additional document upload functionality for taxpayer in GST REG 05/REG19/REG20 and to show uploaded document to BO
  • Temp ID —search functionality, enhancements like —reset password, change email /mobile number and link it with new registration process.
  • Enabling EVC option even for Companies/ LLP in registration module
  • Geo-Spatial data Integration for taxpayers to help declaring correct address

Tech Enhancement

  • Outward Supply Statement (GSTR-1) Code optimization for performance improvement
  • Single Onetime Authentication Key (STAK) to make the OTP authentication in return filing
  • more reliable and faster
  • Geo-Coding for facilitating taxpayers and tax administrations Advance cyber security analytics and proactive threat hunting Capability to build unplanned BCP-DR drill to improve redundancy in the IT system

Miscellaneous

  • Advance Ruling Search Functionality
  • Appeal, Rectification of Mistakes and Appeal Effect related Functionalities Recon and on demand call APIs for Bills of Entry data of Customs
  • Front Office Revamp to improve taxpayers experience
  • AATC) and validations in return, registration etc.
  • Removal of Contact Details — Mobile No. and e-mail from Search Taxpayers

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