In order to make GST portal more user-friendly, the following issues faced by taxpayers have been fixed:-
- Stuck in Progress Issue: While uploading Bulk invoices through offline utility it gets stuck in progress.
- Submission in progress issue
- Returns: GSTR-1: System was displaying incorrect “Total invoice value”, “Total taxable value”, “Total tax liability” on B2B/CDNR tiles in GSTR-1 when action is being taken on the Invoices added by the receiver.
- Returns: GSTR1: System was calculating Integrated tax while creating CDNR against B2B invoice which has created for SEZ developer with selecting option SEZ supplies without payment.
- Returns: GSTR1: System was truncating “Total invoice value” and “Total taxable value” on B2B tile.
The complete guide of New Functionalities can be accessed at: http://www.a2ztaxcorp.com/wp-content/uploads/2019/09/Available_Functionality_in_FO_GST_Portal.pdf