GSTN administered through a robust information technology platform on account of rigorous compliance requirements, businesses must assess of technology changes required to facilitate GST compliances for that GSTN make continuously changes into the system so user can easily assess the system with more user friendly. Following are new feature into GSTN system.

1. Demands & Recovery -Changes in Form GSTDRC-07

Currently while filing up Form GST DRC-07, only one tax rate for any Act (SGST/ CGST/ IGST/Cess), can be entered by Tax official. The said validation has resulted in accepting only one tax rate for an Act. Now validation has been removed and tax New Functionality tax rate for an Act. Now validation has been removed and tax official can enter more than one tax rate for same Act.

Government vide notification, has inserted a column of ‘others’ along with tax, interest and penalty in the Form GST DRC-07. The same has been provided in the Form.

2. Provision to display export ledger to taxpayers on the Track Status screen

A hyperlink “View Export Ledger” on Track Status page has been provided to taxpayers, to view details of IGST and Cess payment details, return wise, to show them the difference of New Functionality payment details, return wise, to show them the difference of IGST and cess as shown in Form GSTR 3B and Form GSTR 1. Taxpayer can also download this ledger as CSV file.

3.Refund – Length of EGM number

Provision to give EGM number of minimum 1 digit to maximum 7 digits, while filing application of refund Exports of Goods and Services without Payment of Tax; i.e. Accumulated New Functionality Goods and Services without Payment of Tax; i.e. Accumulated ITC, has been provided to the taxpayers.

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Yogesh Parmar have vast knowledge in the field of Goods and Services Tax (GST). He is regularly conducting seminars on GST at various location for business personal to provide the knowledge about impact of GST on their business and how compliance should be made. He is founder of "www.etaxupdates.com" through which he is sharing his knowledge and latest amendments, circulars, notifications etc related to all type of taxes. He is also associated with some software development companies and providing advisory service and help to understand technical aspect of GST. He is also serving as functional manager as well as tester to those company which is developing software for GST.

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