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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