New matching functionality for comparing tax liability declared and ITC claimed and many more
TLDC
1. GST portal : New matching functionality for comparing tax liability declared and ITC claimed.
GST Portal provide matching functionality. Any one access the same by Login into GST portal. It provided in Return dashboard under the headings "Comparison of liability declared and ITC claimed".
This functionality provide four reports :
1. Liability other than export/reverse charge
2. Liability due to reverse charge
3. Liability due to export and SEZ supplies
4. ITC credit claimed and DUE
2. E-WayBill Portal : Four new changes to be introduced
Upcoming four new changes are :
1. Based on PIN code, automatic calculation of route distance while generation of EWB.
2. Now there is only for one e-way bill for one invoice.
3. In case of consignment is in transit, extension of e-way bill is possible.
Now the transporter can extent the e-waybill when goods are in transit.Goods on road or in Warehouse are covered within the meaning of transit.
4.Interstate transactions are blocked for composition dealers.
Regards
Tax and law directory
(Global tax consultant)
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