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