New functionalities deployed on GST Portal including GSTR-4 Offline Utility

Last updated: 06 August 2020

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Quick Summary

The GST Portal has introduced several new features to assist taxpayers. You can now download document-wise details for GSTR 9, Table 8A, which aids in reconciling ITC values with GSTR 2A at an invoice level. Additionally, taxpayers can now file a fresh application for revocation of registration cancellation even if a previous application was rejected. Finally, an offline utility for preparing the annual GSTR-4 return is available for composition taxpayers.

New Functionalities have been deployed on the GST Portal today as notified by GSTN. Following functionalities are now available for the taxpayers on the Portal:

1. GSTR 9, Table 8A Excel Download:
You can now download document-wise details of Table 8A of GSTR 9, from the portal. This will enable you to reconcile the ITC values showing in GSTR 9 and GSTR 2A and see your ITC eligibility at invoice level

2. Revocation of Registration Applications:

Taxpayers can now file an application for revocation of cancellation of registration, again, if the previous revocation application is rejected. This is in pursuance of ROD Order no. 01/2020, dated 25.06.2020 https://t.co/M1HsR55mz4

3.GSTR-4 (Offline Utility):

Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 offline. https://t.co/oIaX0xm1a3

FAQ :

New features include GSTR 9 Table 8A Excel Download, the ability to file a new application for revocation of registration cancellation, and the GSTR-4 Offline Utility for composition taxpayers.

It allows taxpayers to download document-wise details of Table 8A of GSTR 9, enabling reconciliation of ITC values in GSTR 9 and GSTR 2A at an invoice level.

Yes, taxpayers can now file a new application for revocation of registration cancellation if their previous application was rejected.

The GSTR-4 Offline Utility is an Excel-based tool designed to help composition taxpayers prepare their annual Form GSTR-4 offline before uploading it to the portal.

The GSTR-4 Offline Utility is available in the 'download' section of the GST Portal.

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