As per the new features released in the GSTN portal, at the time of utilization of the input tax credits, if there is any shortage of the input tax credit, the challan will be created directly with the amount of the tax payable by the taxpayer.
As per the new features released in the GSTN portal, the amount of utilization will be auto populated in the utilization section and based on that the taxpayer can submit it or the amounts can be overwritten by the taxpayer.
As per the new features released in the GSTN portal thee is no need for the submission of the GSTR – 3B before filing, it can be filed directly.
Refund processing in GST is available in the GSTN portal by selecting the refund type along with the period for which the refund is being filed. Types of Refunds are Refund of Excess Balance in Electronic Cash Ledger Refund of ITC on Export of Goods & Services without Payment of Integrated Tax On account of […]