📌 GSTN has enabled the option to show return filling frequency 📰 Now you can check the return filling frequency of any GST registered person. This feature will help you to identify the QRMP and Non QRMP dealers. You can check the frequency of current as well as for the previous financial year. Steps are as follows: 1. Go to https://services.gst.gov.in/services/searchtp 2. Enter the GSTIN for which you want to check the frequency and enter the captcha 3. Go to the bottom of the page and click on 'Show Return Filling Frequency'
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📌 Good News : Negative Liability is removed from cash ledger of composition Taxpayers 📰 GST Council in it's 47th meeting asked GSTN to expeditiously resolve the issue of negative balance in Electronic Cash Ledger of composition taxpayers. As a result, GSTN has removed the negative liability balance from the cash ledger Source: GST Portal Date:08/07/2022 https://twitter.com/NarayanAgarwala/status/1545316995738251265?s=20&t=GmeEqg1FaTfc2ODrqt0w6Q
Addition of 6% tax rate in GSTR-1 online 01/06/2022 It may be noted that 6% tax rate has been added in the item details section of all the tables of form GSTR-1, except HSN table 12. In case your outward supplies attracts 6% tax rate, you are required to upload the details against 6% tax rate in the item details section. In respect to HSN table 12 of form GSTR-1, 6% tax rate shall be added shortly. Meanwhile, you may report the HSN details of supplies attracting 6% tax rate under tax rate 5% by updating the values/tax amounts as per the actual supplies made by you.
