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TMI BlogGSTR-1/IFF enhancements deployed on GST PortalX X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR-1/IFF enhancements deployed on GST Portal X X X X Extracts X X X X X X X X Extracts X X X X ..... registered persons (B2B supplies) in the first two months of the quarter. Continuous enhancements & technology improvements in GSTR-1/IFF have been made from time to time to enhance the performance & user-experience of GSTR-1/IFF, which has led to improvements in Summary Generation process, quicker response time, and enhanced user-experience for the taxpayers. 2. The previous phase of GSTR-1/IFF ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... enhancement was deployed on the GST Portal in November 2021. In that phase, new features like the revamped dashboard, enhanced B2B tables, and information regarding table/tile documents count were provided. In continuation to the same, the next Phase of the GSTR-1/IFF improvements is now available on the Portal. 3. GSTR-1/IFF can be viewed as usual by navigating in the following manner : Return ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dashboard > Selection of Period > Details of outward supplies of goods or services GSTR-1 > Prepare Online The following changes are being done in this phase of the GSTR-1/IFF enhancements : (i) Removal of 'Submit' button before filing : The present two-step filing of GSTR-1/IFF involving 'Submit' and 'File' buttons will be replaced with a simpler single-step filing process . The upcoming 'File ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Statement' button will replace the present two-step filing process and will provide taxpayers with the flexibility to add or modify records till the filing is completed by pressing the 'File Statement' button. (ii) Consolidated Summary : Taxpayers will now be shown a table-wise consolidated summary before actual filing of GSTR-1/IFF. This consolidated summary will have a detailed & table-wise s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ummary of the records added by the taxpayers. This will provide a complete overview of the records added in GSTR-1/IFF before actual filing. (iii) Recipient wise summary : The consolidated summary page will also provide recipient-wise summary, containing the total value of the supplies & the total tax involved in such supplies for each recipient. The recipient-wise summary will be made available ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... with respect to the following tables of GSTR-1/IFF, which have counter-party recipients : - Table 4A : B2B supplies - Table 4B : Supplies attracting reverse charge - Table 6B : SEZ supplies - Table 6C : Deemed exports - Table 9B : Credit/Debit notes 4. It was previously intimated that this enhancement would be made available on the Portal shortly. It is to inform that these changes hav ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e now been implemented, and are available on the Portal. For detailed advisory & sample screenshots of the GSTR-1/IFF improvements & enhancements, please click here
Thanking you,
Team GSTN X X X X Extracts X X X X X X X X Extracts X X X X
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